problem with bill

[Derek Atkins]

Expand the Ref column.  There's usually six digits, so you're
missing the last digit off the "00000X" -- figure out "X"
and then search on that.

-derek

Quoting "Philippe C. Martin" <pmartin at snakecard.com>:

> 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
>>>
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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