Op woensdag 30 mei 2018 08:26:50 CEST schreef Adrien Monteleone: > Yes, you’ll have to unpost and repost them accordingly. > > Regards, > Adrien
And note that unposting and reposting an invoice will drop the link with any of its payments. So after correcting the invoices you'll need to reapply each payment back to the appropriate invoice(s) (which is *not* the same as creating the payments again!). We have a wiki page with some guidelines on how to deal with issues in business transactions that can be helpful here: https://wiki.gnucash.org/wiki/Business_Features_Issues Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
