[GNC] How to Delete a Runaway Invoice?

[Jediator]

Thanks again for the response.  Please find the attached screenshot of 
Customer Report in reference to the runaway invoice turned to a Refund.  
I guess I will try to recreate the issue in a test instance and file a 
bug report accordingly.

Thanks!  -- JC

On 9/27/23 10:50 PM, Adrien Monteleone wrote:
> On 9/27/23 8:26 PM, Jediator wrote:
>> Thanks again Adrien!  I did answer your initial questions in one of 
>> the response messages, but it didn't get published.  Cutting and 
>> Pasted them below.
>>
>> You may be right this isn't a replicated ID issue. To summarize what 
>> I encountered was:
>>
>> 1. An invoice automatically become a credit note after reusing the ID.
>>     It shows as a refund on the Customer Report.
>
> That is odd for sure. But please explicitly state what you mean by 
> 'shows as a refund' because I have used Credit Notes, and other than 
> being a Credit to the account, there is no such 'refund' designation.
>
> *note, before going further, if you aren't already using formal 
> accounting labels, at least for troubleshooting, please change that 
> preference and then proceed so we are discussing (and seeing) the same 
> terms.
>
> Please see the attached pic.
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-------------- next part --------------
A non-text attachment was scrubbed...
Name: ScreenshotOnInvoice2Refund.png
Type: image/png
Size: 12885 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20230928/7f1c2e3c/attachment.png>