[GNC] Imbalance bug in credit note generation?

[GnuCashAtSRQ]

Thanks, Geert, for acknowledging this and do have a good holiday.

I have the same problem (Gnucash 3.2 on Windows 10, using Sqlite3) but one
other that may be related.  When the credit note I created for $279 had the
backwards result I thought I'd entered something wrong so I unposted the
Credit Note, deleted the old transaction, entered a new transaction with a
$0 value and re-posted the same Credit Note.  But then the Customer Report
showed TWO Credit Notes -- one for $279 and one for $0.  Again, then I had 3
Credit Notes.  I went to Accounts Receivable and found entries for all
three.  Gnucash let me delete 1 of the transactions from the Accounts
Receivable Register, but trying to delete either of the other 2 gave me an
error saying the transaction was from and invoice and to delete the invoice
first.

Then the Customer Report showed me the 2 credit notes, $279, and $0.  I
clicked the link to the $279 credit note and what displayed was a credit
note with the transaction being $0, not $279.

 [AN ASIDE, and a complaint (suggestion ):  There seems no way to delete an
invoice, which is a problem if one makes a mistake and there should really
not be any invoice at all.]

This is of some urgency for us so can you estimate when 3.3 might be
available?

Many thanks.





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