[GNC] Need help correcting transaction account

Rich Shepard rshepard at appl-ecosys.com
Mon Mar 1 12:41:53 EST 2021


On Mon, 1 Mar 2021, Derek Atkins wrote:

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

derek,

Ah! I overlooked that account. I see it in the A/P register but there's no
invoice number in any of the columns. I don't suppose I can directly delete
that A/P transaction and it's invoice and recreate the invoice and payment
correctly?

Regards,

Rich


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