Unposted Invoice Won't Go Away...

[Derek Atkins]

Hi,

On Fri, April 11, 2014 3:36 pm, Mike wrote:
> Hiya Helpers...
>
> GnuCash rocks! but.... one item is giving me a twitch.
>
>  I've figured out how to UNPOST invoices that are not intended for
> recording
> purposes and have eliminated several "practice" invoices already.
>
> One particular invoice WILL NOT go away and I have noticed that the
> difference in this invoice is that, for example looking at it in Accounts
> Receivable, the TYPE column contains a "?" instead of the typical I for
> invoice or P for payment... I've been swirling around all the angles...
> unposting, changing line items, reposting... it's giving me quite the
> stink
> eye.
>
> Please help!?

A transaction in A/R without an I or P means the transaction is not an
Invoice or Payment transaction.  You can *PROBABLY* just safely delete it.

> Tanks!
>
> Mike A

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-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant