On Wed, 30 May 2018, Geert Janssens wrote:
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!).
Geert, This might be the reason for the remaining wrinkles.
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
I'll certainly read that. Thanks for the pointers. Best regards, Rich _______________________________________________ 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.
