Paying Invoices and showing them as paid in "Find Invoice"
Derek Atkins
warlord at MIT.EDU
Mon Apr 18 12:23:17 EDT 2005
My first guess is that you hand-modified a payment transaction after you posted
it using Process Payment? Perhaps you realized you entered the wrong number
and then you changed it in the register?
-derek
Quoting Stephan Pouh <smpouh at gmx.at>:
> Hi everybody,
>
> I ran over a somwhat stupid problem. For Business Trips I create an invoice
> to
> keep track of being refunded the expense. I have invoices from almost a year
>
> ago and all of them have been paid. However in the "Find invoice" window only
>
> some are being shown as having been paid. In no particular order. The first
> to appear as being paid, 3rd is not 4th is paid and so on. The A/R being used
>
> is "balanced", showing the open amount to be the last invoice from today.
>
> I have tried reposting all invoices, to no avail.
>
> In addition the A/R shows as the first entry Action "auto split", Type being
>
> "?". This shows as 340.41 as a payment and invoice in and out og the A/R. Any
>
> suggestions what I did wrong?
>
> Cheers,
>
> Stephan
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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
warlord at MIT.EDU PGP key available
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