Op zondag 8 juli 2018 19:41:53 CEST schreef Rich Shepard: > This morning I upgraded from 2.6.21 to 3.2 (on Slackware-14.2) and a > couple of previously-balanced accounts lost their balance. > > The one I'm trying to fix is a vendor invoice entered, posted, and paid > on 23 June. The payment check is a transaction in the checking account, but > it's not appearing in the A/P register so that shows an outstanding balance > for that invoice. > > In the 2.x versions there was a little down arrow on the bar above the > accounts tabs where I could post, unpost, and pay outstanding invoices. This > seems to have disappeared and I've not found to where those functions have > been moved. I want to unpost that invoice, the repost it and, if necessary, > re-pay it with the same transaction date, check number, and amount as is > entered in the checking account register. > > Where are these A/P and A/R invoice functions to be found in 3.2? > > Rich
All these functions can also be found in the menus. Post/Unpost invoice is in the Edit menu Process Payment is under Business->Customer or Business->Vendor. It's odd you don't have the little down-arrow on the toolbar. It's still there on my Fedora 27 system. Perhaps Slackware is using a different default gtk3 theme ? 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.
