[GNC] A/P: invoice not displayed and payment is displayed

[Adrien Monteleone]

You may have to clean up your lots for the A/P account. (you later mention A/R, but I presume you meant A/P)

That can get tricky but is sometimes needed after several un-posting and reposting of invoices especially with payments hanging around for future dates.

Check the Tutorial & Concepts Guide and the mailing list for details, but if you’re still having trouble report back here and we’ll see what we can do to help.

Regards,
Adrien

> On May 28, 2018, at 5:34 PM, Rich Shepard <rshepard at appl-ecosys.com> wrote:
> 
>  Looking at the A/P register there is a transaction from 06/19/2017 showing
> payment from the checking account, including the check number. There is no
> off-setting invoice displayed for that transaction.
> 
>  When I look under Business -> Vendor -> Find Vendor -> Find Vendor's
> Bills, there is a posted invoice displayed which was entered on 05/29/2017.
> 
>  Looking at that invoice, I unposted it, then reposted it. The default of
> posting to accounts receivable was accepted so I don't understand why it is
> not shown in that register.
> 
> Puzzled,
> 
> Rich
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