On Sat, 28 Jul 2018, David Briggs wrote:
Early on, I created an invoice (let's call it Invoice #2) that was posted
and paid. when I open GnuCash I get a nag to pay it. When I open
Vendor->Find Bills and search for that invoice I see it as posted and
paid. I also see it in the appropriate ledgers as posted and paid.
David,
How interesting! I have an analagous situation when I open my business
books: a window displaying a paid A/R invoice pops up (see attached) telling
me it's still wating to be paid. It was paid a long time ago.
After trying to get gnucash to accept that client invoice was paid, I
shrugged and clicked the 'Close' button. The message box goes away and I do
what needs to be done.
There is no similar issue with my personal books, only the business books.
This with gnucash-3.2 (on Slackware-14.2 if that makes any difference).
While our situations are benign it would be nice to have them cleared.
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.
