Yes, I know. I APPOLOGIZE.... This is a known problem and was fixed in CVS on January 8th.
-derek Terry Soucy <[EMAIL PROTECTED]> writes: > Thought this might be the way I had setup my 2003 accounts, but when I > tried to post a payment in my books for last year, I get the same > result. Did not have this problem with 1.7.6. Upgraded to 1.7.7 about > 8.5 minutes after it was released =) > > Entering an invoice, and posting to accounts receivable with no > troubles. When I process a payment (either from Tools/Process Payment > in the invoice, or Business/Customer/Process Payment), it first posts an > invoice to the AR account (same amount as the payment) and then posts > the payment (sometimes in two parts, both parts adding to the proper > amount). Nothing is added to my Cash Clearing account when the payment > is posted. My AR is on a steady increase since all payments are posting > an additional invoice, plus the payment. > > As I said, this was working perfectly in 1.7.6, but is kinda broken now. > -- > Terry Soucy <[EMAIL PROTECTED]> > GPG Public Key : finger:[EMAIL PROTECTED] > Key fingerprint = DD46 C49C 6352 C7B0 15EE 5024 6851 22FF 1A79 1AD5 > > _______________________________________________ > gnucash-devel mailing list > [EMAIL PROTECTED] > http://www.gnucash.org/cgi-bin/mailman/listinfo/gnucash-devel -- Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory Member, MIT Student Information Processing Board (SIPB) URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH [EMAIL PROTECTED] PGP key available _______________________________________________ gnucash-devel mailing list [EMAIL PROTECTED] http://www.gnucash.org/cgi-bin/mailman/listinfo/gnucash-devel
