[GNC] Recording invoice payment issue

[Rich Shepard]

On Mon, 28 Oct 2019, Adrien Monteleone wrote:

> With that find dialog up, can you position the mouse in the upper portion
> of the window (with the criteria) and scroll? I and others have noticed
> this issue with the find dialog recently. I can scroll in mine.

Adrien,

If you're referring to the drop-down box there are only two choices ('all
criterial are met' or 'any criteria are met') and I can scroll or click on
the arror to switch between the two. Neither allows me to enter 'criteria'
which would be the client's name.

So we can't search for an outstanding A/R invoice now using that menu
option, eh?

> Note, you can also bring up an invoice (that is posted) from the Customer
> Report for that Customer.

True.

> As to why the normal workflow failed, I don’t know what might have caused
> that without a few more clues.

That's moot. I opened gnucash several hours later and there was a dialog box
showing outstanding invoices due for payment. I selected the new one (the
older ones were paid long ago) and processed the payment. The 'print check'
checkbox doesn't belong on that dialog box because we're processing checks
received and not one of ours to be sent.

Regards,

Rich