[GNC] Issues with Payables
cyberforester at gmail.com
cyberforester at gmail.com
Tue May 3 02:36:37 EDT 2022
I knew there was something I was omitting from my question...
What I have done is create the invoice and then subsequently process
the payment or receipt against the invoice. I have then noticed that
I have entered the receipt or payment date incorrectly and then changed
the date in the Bank Account Register.
On Mon, 2022-05-02 at 21:24 -0500, Adrien Monteleone wrote:
> 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
>
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