[GNC] Issues with Payables

[Adrien Monteleone]

How are you entering these payments? That should be done with the 
'Process Payments' feature where you select the document (bill/invoice) 
to be paid, enter a payment amount, and select the source/destination 
account.

For existing transactions you can right-click them and choose Edit 
Payment to assign it properly.

If you are importing the payment transactions you'll have to 'Edit 
Payment' for each one after import.

Regards,
Adrien

On 5/2/22 3:18 AM, Grant Alexander wrote:
> I am having problems figuring out how to solve the following
> How to I correct the error messages "Payment has no owner and Invalid
> Txn Type?
> 
> Likewise with the Receivable Aging