[GNC] Post invoice still wants to be paid

[Rich Shepard]

On Mon, 30 Jul 2018, Adrien Monteleone wrote:

> I meant that as a reply for David Briggs who was having bill issues, but
> the process should be the same for A/R and invoices. (I’ve used it for
> both)

Adrien,

   I know you were responding to David's A/P bills.

   My 'open' A/R invoices have no splits. I suppose that I could unpost each
invoice, then re-post it, but what's there to change? The invoice was sent
to a client for a project (which posted it in A/R), then I processed payment
for the invoice which put the amount in the checking account. Seems like
there are no intermediate steps I could have done incorrectly and still have
off-setting accounts in the transaction.

   I suppose I can un-post it, then process payment again and see what
happens. I must have missed a step somewhere in each of these 'open'
invoices.

Regards,

Rich