process payment issue

[Derek Atkins]

gishaust <gishaust at gmail.com> writes:

> hi everyone
>
> I am running gnucash 2.2.4 on windows. 
> My issue is that after I have completed a payment thru
> 'Business/Customer/Process payment' all the invoices remain in the list,
> after they are processed.  I'm sure that before, once the payment was
> processed it was removed form the list and only the current unpaid invoices
> remained, so that you knew where you were up to.
> Can anyone shed some light, any help would be appreciated.

Check your A/R account.  If you ever unposted an invoice it's
possible that you're hitting Bug #488035 :

   http://bugzilla.gnome.org/show_bug.cgi?id=488035

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       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