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</o:shapelayout></xml><![endif]--></head><body bgcolor=white background="cid:image001.gif@01D46ADC.A3CFF010" lang=NL link="#993300" vlink=blue><img src="cid:image001.gif@01D46ADC.A3CFF010" v:src="cid:image001.gif@01D46ADC.A3CFF010" v:shapes="_x0000_Mail" width=0 height=0 class=shape style='display:none;width:0;height:0'><div class=WordSection1><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Helaas dat gaat niet. Wanneer ik de fout ingevoerde, nog niet geboekte inkoopfactuur wil aanpassen d.m.v. bewerken dan komt in dit geval de € 100,00 op de nieuwe leverancier en verdwijnt de foutieve leverancier compleet.<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Dus inkoopfactuur nummer 1800147 t.n.v. Info Medic à € 100,00 is foutief ingevoerd maar niet geboekt. Ik wil nu nummer 1800147 gebruiken voor leverancier Simpel en voer deze inkoopfactuur in dan is leverancier InfoMedic verdwenen ook uit het leveranciersoverzicht en de € 100,00 van InfoMedic staat nu op Simpel als openstaande post.<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Intussen ben ik de weg kwijt, hoe los ik dit nu op?<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Vriendelijke groet,<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Jannie<o:p></o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif";color:windowtext'>Van:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif";color:windowtext'> Bert Heijne [mailto:bertheijne@outlook.com] <br><b>Verzonden:</b> maandag 15 oktober 2018 12:57<br><b>Aan:</b> Jannie Bos - Ploeg; gnucash-nl@gnucash.org<br><b>Onderwerp:</b> Re: [Gnucash-nl] inkoopfactuur verwijderen<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><div><div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Hallo Jannie,<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Is niet te verwijderen maar je kunt hem een andere naam geven om daarna te gebruiken voor de volgende factuur. Of iemand anders. Aanpassen is geen probleem.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Ik noem ze zoiets als ' foutje ' of wat jij wilt, maakt niet uit.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>In factuur zoeken komt ie dan weer zichtbaar om aan te passen en te boeken.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Grt. Bert<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p></div><div><div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>Verzonden van mijn HTC<o:p></o:p></span></p></div></div></div><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'><o:p> </o:p></span></p><div id="htc_header"><p class=MsoNormal><span style='font-family:"Calibri","sans-serif";color:windowtext'>----- Reply message -----<br>Van: "Jannie Bos - Ploeg" <mw.j.bos@hccnet.nl><br>Aan: "gnucash-nl@gnucash.org" <gnucash-nl@gnucash.org><br>Onderwerp: [Gnucash-nl] inkoopfactuur verwijderen<br>Datum: ma, okt. 15, 2018 12:27<o:p></o:p></span></p></div></div><p class=MsoNormal><span style='font-family:"Times New Roman","serif";color:windowtext'><o:p> </o:p></span></p><div><p class=MsoNormal><span style='font-family:"Times New Roman","serif";color:windowtext'><img width=1600 height=5 id="_x0000_i1025" src="cid:image001.gif@01D46ADC.A3CFF010"><o:p></o:p></span></p><div><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Goedemiddag,</span><o:p></o:p></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Hoe kan ik, een nog niet geboekte inkoopfactuur verwijderen? Ik werk met Windows 10 en GnuCash 3.3</span><o:p></o:p></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'> </span><o:p></o:p></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Vriendelijke groet,</span><o:p></o:p></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'>Jannie</span><o:p></o:p></p><p class=MsoNormal><span style='font-family:"Century Gothic","sans-serif";color:#0000CC'> </span><o:p></o:p></p></div></div></div></body></html>