problem with bill

[Philippe C. Martin]

But how do I see the ID when I look at the transaction in the ledger?

(I usually put my customer name in it ... but no go)

PS: that is the only line that shows something in the Ref field "00000"
and Action field "Bill"

Thanks,

Philippe




Derek Atkins wrote:
> Try searching by "invoice ID".  The invoice ID is printed in the AR or
> AP account.  Search by that to find the invoice, then unpost it.
>
> -derek
>
> Quoting "Philippe C. Martin" <pmartin at snakecard.com>:
>
>> Hi,
>>
>> I am trying to get rid of a transaction or modify it. When I try to
>> delete I get "Generated from an Invoice, try un-posting the invoice".
>> (it is actually a bill: a refund to a customer)
>>
>> I search for all invoices for this customer, some of them are described
>> as posted but when I try to un-post them, I only get the "post-them"
>> menu item.
>>
>> I tried to have gnucash check the database, but no problem seems to be
>> found.
>>
>> Where should I look ?
>>
>> Thanks.
>>
>> Philippe
>>
>> _______________________________________________
>> 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.
>>
>
>
>