Bogus Bill Due Reminder?

[Derek Atkins]

There's clearly some bug in the "Post" process which I still haven't
been able to track down, because nobody has been able to explain to
me what series of steps they did to get into this situation in the
first place.

This is basically the same issue that people see when invoices are
paid but dont appear paid, most likely because they paid invoices out
of order, or perhaps made adjustments manually..  I'm not sure.

If you go into your A/P account you'll probably see a bunch of
Automatic Payment Forward transactions.  You should delete all your
payment transactions and then all these auto-payment-forward transactions
(for the vendor in question) and then re-post the payments.  That should
correct the problem.  Note that it helps to post the payments in order,
but that really shouldn't matter.

-derek

Quoting "Jeffrey B.Ferland" <jeffrey.ferland at maine.edu>:

> Date Range: 01/01/06 - 04/26/06
> Date		Due Date	Reference	Type	Description	Amount
> 01/12/06	01/15/06	000014		Bill					$34.95
> 01/13/06							Payment, thank you	-$34.95
> 01/30/06	02/25/06	000018		Bill					$34.95
> 02/24/06							Payment, thank you	-$69.90
> 02/24/06	02/27/06	000022		Bill					$34.95
> Total Due												$0.00
> 0-30 days	31-60 days	61-90 days	91+ days
> $0.00		$0.00		$23.30		$0.00
>
> Can somebody explain this to me? (note the $0 balance, $23.30 due  
> 61-90 days back)
>
> -Jeff
> SIG: HUP
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
>



-- 
       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