Unposting flawed A/R invoice
Rich Shepard
rshepard at appl-ecosys.com
Tue Feb 28 11:12:47 EST 2017
For some reason I do not see, an A/R invoice I entered on January 1st is
borked and needs to be corrected. I cannot find where I can unpost the
invoice so I can edit it.
I see no unpost item on any of the main menus, and when I get to
Business->Customers->Find invoice there's no unpost option on the right side
menu, only a post option.
I'm sure I've seen before where I can unpost an A/R or A/P transaction but
I'm not finding it and neither the help nor guide documents tell me more
than that I need to unpost the transction prior to edititing it.
Clue stick needed,
Rich
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