How do I remove an entry from the aging receivables report

[Feidhlim Harty]

Thank you both. I find the process a bit laborious, but no doubt less
arduous than if I don't do it and spend the rest of my career trying to
compensate for the errors in my early Gnu learning!

:-)



_____________________________________
FH Wetland Systems Ltd.
30 Woodlawn, Lahinch Rd., Ennis, Co. Clare
065-6797355 reeds at wetlandsystems.ie
www.wetlandsystems.ie



On 24 January 2013 21:15, Derek Atkins <warlord at mit.edu> wrote:

> Hi,
>
> "Maf. King" <maf at chilwell.net> writes:
>
> > On Thu 24 January 13 16:46:51 Feidhlim Harty wrote:
> >> Hi,
> >>
> >> I've just completed the 2012 year with GnuCash. I've entered old
> >> invoice-due amounts as opening balances for my accountant, but now these
> >> amounts appear in my aging receivables report even though they are paid
> >> (because I didn't go through the pay invoice process). Is there any way
> to
> >> get rid of entries in aging receivables without doing up a fresh invoice
> >> for each of these clients?
> >>
> >
> > Hi,
> >
> > How about deleting the payments that you have recorded and then doing a
> > process payment for each invoice?  That way, you get to keep the invoice
> > history and the paid invoices won't show up in the A/R ageing report.
>
> Indeed, this is what you MUST do.  The only way to clear out your aging
> is to balance them out, and the only way to balance them out (other than
> unposting the invoice), is to process payment.
>
> Good Luck,
>
> > 0.02
> > Maf.
>
> > 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
>