Unposting flawed A/R invoice
Derek Atkins
derek at ihtfp.com
Tue Feb 28 12:01:45 EST 2017
Hi,
On Tue, February 28, 2017 11:51 am, Rich Shepard wrote:
> On Tue, 28 Feb 2017, Geert Janssens wrote:
>
>> When the invoice is opened in a tab/window, there is an "Unpost Invoice"
>> option under the Edit Menu, or an unpost button on the tool bar.
>
> Geert,
>
> I have the A/R account tab open and the transaction in question is
> highlighted in yellow. I thought the unpost invoice item was in the Edit
> menu, but it's not there. There's also nothing on the tool bar, only the
> set from Save on the left to Reconcile on the right.
You cannot unpost the invoice from the A/R menu. You need to open the
posted invoice.
> With that invoice in its own tab, the Edit menu has a Post item, but
> not
> an Unpost item. The menu bar has a down arrow on the extreme right. That
> drop down menu has a greyed out unpost invoice item between the post
> invoice
> and pay invoice items.
>
> This with the current version 2.6.15.
This sounds like the invoice isn't posted; are you sure this is the
invoice tied to the transaction you're trying to remove?
Also, are you sure you didn't accidentally "Duplicate" a posted invoice
transaction?
> Thanks,
>
> Rich
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
derek at ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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