Re: How to edit and post 'duplicate' customer invoice?

I assume this mail list is not the appropriate place to file a bug report. Is there another email address or a forum or what? Thanks. On Saturday, February 3, 2018, 1:51:20 PM EST, Geert Janssens wrote: Op zaterdag 3 februari 2018 19:33:44 CET schreef

Re: How to edit and post 'duplicate' customer invoice?

Op zaterdag 3 februari 2018 19:33:44 CET schreef Fran_3: > Geert, > Your suggestion worked. Thank you ! > Glad you got that sorted :) > Question: If you should not use "duplicate" transaction while looking at the > A/R register... I wonder why they don't disable the "Duplicate" icon at the >

Re: How to edit and post 'duplicate' customer invoice?

Geert, Your suggestion worked. Thank you ! Question: If you should not use "duplicate" transaction while looking at the A/R register... I wonder why they don't disable the "Duplicate" icon at the top of the register or the one in the Transactions > Duplicated drop down menu? That said we are

Re: How to edit and post 'duplicate' customer invoice?

If it turns out you can't edit it, then some sort of reversing transaction should be in order. However, doing that manually might be as equally problematic. (there is also a 'create reversing transaction' in one of the menus) I'd ask Geert, John or someone else to chime in on how best to adjust

Re: How to edit and post 'duplicate' customer invoice?

Op vrijdag 2 februari 2018 20:45:44 CET schreef Fran_3 via gnucash-user: > Running v2.6.19 on Windows 10 PC > When I duplicate an A/R or Sales Transaction there is no option to "Post" > Search -> is Posted -> untick > returns nothing > using an experimentl gnuCash file I created another

Re: How to edit and post 'duplicate' customer invoice?

Running v2.6.19 on Windows 10 PC When I duplicate an A/R or Sales Transaction there is no option to "Post" Search -> is Posted -> untick returns nothing using an experimentl gnuCash file I created another "duplicate" of an A/R transaction and did not click on the"?" and then attempted various

Re: How to edit and post 'duplicate' customer invoice?

On Friday, 2 February 2018 15:43:10 GMT Fran_3 via gnucash-user wrote: > Thanks but unfortunately it didn't work... here is what I did... Clicked > Business> Customer > Find Invoice > Company Name > matches regex > "." > (without quotes) Shows the three invoices we have entered (num 01, >

Re: How to edit and post 'duplicate' customer invoice?

Thanks but unfortunately it didn't work... here is what I did... Clicked Business> Customer > Find Invoice > Company Name > matches regex > "." (without quotes) Shows the three invoices we have entered (num     01, 02, 03) but does not show the duplicated invoice. (fyi, we

How to edit and post 'duplicate' customer invoice?

H E L P - hours spent on this so far and no joy:-( >From the Accounts Receivable or Sales ledger view... (can't remember which)... - I selected a customer invoice and duplicated it.- it asked for a date and id number- I entered the date but not the id number as I thought it would auto increment