[GNC] Credit Note to pay bill

[Adrien Monteleone]

That might be a bug and I thought it was fixed in 4.11.

If you are using an older version, that would explain it.

There was a case where the "I" or "P" were changed to a "?". That field 
is supposed to be immutable. Clicking it should do nothing. It is for 
display/info only.

Each transaction in that register should be "I" or "P" unless you've 
manually entered it. (not impossible, and not frowned upon, but should 
be reserved for only those who know exactly what they are doing, and the 
implications of such.)

Regards,
Adrien

On 11/7/22 10:27 PM, Smartner Finance wrote:
> When I used the Business > Vendor > Process Payment... menu option,
> although it has an asset/liability account selected in the right bottom
> panel, the transaction is only posted in the A/Payable with the Type =
> "L" and Action = "Lot Link". I did find it peculiar that when I clicked
> on the L, it disappeared and was replaced with an "I" [Invoice] or "P"
> [Payment], and regardless of how many times I click, it never goes back
> to an "L".