Processing Payments
Derek Atkins
warlord@MIT.EDU
10 Jan 2003 10:01:49 -0500
Yea, sorry about that. This was fixed in CVS very shortly after
it was reported on Wednesday.
-derek
Terry Soucy <tsoucy@nb.sympatico.ca> writes:
> Thought this might be the way I had setup my 2003 accounts, but when I
> tried to post a payment in my books for last year, I get the same
> result. Did not have this problem with 1.7.6. Upgraded to 1.7.7 about
> 8.5 minutes after it was released =)
>
> Entering an invoice, and posting to accounts receivable with no
> troubles. When I process a payment (either from Tools/Process Payment
> in the invoice, or Business/Customer/Process Payment), it first posts an
> invoice to the AR account (same amount as the payment) and then posts
> the payment (sometimes in two parts, both parts adding to the proper
> amount). Nothing is added to my Cash Clearing account when the payment
> is posted. My AR is on a steady increase since all payments are posting
> an additional invoice, plus the payment.
>
> As I said, this was working perfectly in 1.7.6, but is kinda broken now.
> --
> Terry Soucy - Consultations & Networking Services
> Linux/Unix Consultations, Network Design and Security
> CompTIA Network+ Certified Professional
> Certified Linux / Unix Administrator, Certified Internet Security
> Specialist
>
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--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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