[GNC] Accounts Payable payment entry is marked as an Invoice

[Christopher Lam]

You must have opened the AR register, and clicked on the Transaction type
"I" payment split. This stupidly changes it to "P".
The official fix is to not click on the AP/AR register.

On Tue, 23 Nov 2021, 5:45 am Adrien Monteleone, <
adrien.monteleone at lusfiber.net> wrote:

> I was entering annual property tax bills, and noticed for one from last
> year, that it has a notation on the Vendor Report of:
>
> "Please note some transactions were not processed
> 1. Transaction has type invoice but no owner or lot"
>
> Viewing the AP register shows the payment entry, but marked with an "I"
> instead of a "P".
>
> Jumping to the Invoice shows it as PAID, and viewing lots shows both
> invoice and payment with a zero balance. (no balance really)
>
> Any ideas on what caused this and how to fix it?
>
> (using 4.7 on BigSur)
> --
> Regards,
> Adrien
>
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