unposting invoice with existing payments causing problems with printable report

[Mike Alexander]

On Jul 16, 2014, at 5:11 PM, Steven Stern <subscribed-lists at sterndata.com> wrote:
> 
> I just went through this. You need to delete the payments from their
> destination accounts, unpost the invoice, fix it, re-post it, and
> reapply payments.

I’m not an expert on that part of GnuCash, but I think you can also fix it by using the “apply payment to invoice” function on the payment after reposting the invoice.  I did this recently and it seemed to work.

               Mike