[GNC] Need help correcting transaction account

[Adrien Monteleone]

The invoice # is supposed to appear in the NUM/Action column. (Also, an 
"I" appears to the right of the date for invoices/bills, and for 
payments it is a "P")

The context menu (right click) should give you the option to open the 
invoice. The should work for either the invoice transaction or linked 
payment transaction.

If you can't find either transaction, Run a Vendor/Customer Report and 
turn on Options > Display Columns > Transaction Links > Simple/Detailed 
to see the invoice that payment applied to.

Regards,
Adrien

On 3/1/21 11:41 AM, Rich Shepard wrote:

> 
> 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?