[GNC] Need help correcting transaction account

[Derek Atkins]

HI,

Jump over to the AR/AP account for the transaction and there it should
have the Invoice # in the register.

-derek

On Mon, March 1, 2021 12:21 pm, Rich Shepard wrote:
> ast October 24th I mis-posted an SBA-PPP loan salary payment as a debit to
> the loan liability account rather than to the members draw expense
> account.
>
> I cannot delete that transaction and re-enter it because gnucash tells me
> it
> was paid on an invoice, and I cannot find that invoice searching for the
> payee name in the Business->Vendor->Find invoice dialog box.
>
> I'm stymied and need to learn how to correct that transaction. The
> liability
> account should show only the PPP loan amount while the draw against it
> should be to the Expenses->SBA-PPP Salary account.
>
> TIA,
>
> Rich
>
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant