[GNC] Issues with Payables

[Adrien Monteleone]

Yeah, can't do that.

Right click the transaction and use 'Edit Payment' to change the date. 
That way the 'Business Features' will be cognizant of the change.

To fix the existing transactions' "no owner" problem, you'll also likely 
need to re-select the proper document they apply to.

Regards,
Adrien

On 5/3/22 1:36 AM, cyberforester at gmail.com wrote:
> 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