> On Oct 22, 2019 w43d295, at 2:44 PM, Mark Hedges <mark.hed...@weirdvibe.com> 
> wrote:
> 
> On Fri, Jun 21, 2019 at 2:23 AM Adrien Monteleone
> <adrien.montele...@lusfiber.net> wrote:
>>> On Jun 20, 2019, at 10:16 AM, Contact at Starfire Energy 
>>> <cont...@starfireenergy.com> wrote:
>>> 
>>> Is there a way to delete an invoice created in error or a bill created in 
>>> error?
>> 
>> Sorry, they can’t be deleted.
> 
> Why?

I don’t know. I didn’t write the code. Maybe Derek (who did) can chime in. 
Generally though in accounting, you don’t delete *anything*, you instead make 
correcting entries. Pencils are forbidden in accounting classes because you 
could erase instead of getting in the habit of making correcting entries. 
Official paper books in pencil would likely be extremely suspicious in an audit.

At least with GnuCash you have the option to unpost a bill/invoice and 
re-use/re-assign and edit it later. 

> 
>> The recommended procedure is to change the bill/invoice number to something 
>> like “use next”. You can additionally create a placeholder customer and 
>> vendor to assign them to if you like.
>> 
>> Then just try to remember at some point to search for any bills/invoices 
>> numbered “use next” and edit them to reflect a real new bill/invoice.
> 
> Instead of letting people correct bad data?
> 
> Mark

You can correct bad data, using the procedure I described. If you unpost an 
invoice, it will not appear in your reports or in your AR/AP registers. So 
technically, there is no ‘bad data’ in your books any more to correct. Your 
data file contains a reference to an unposted invoice though. (which is 
editable)

The idea of changing the invoice number to something like ‘use next’ is so that 
when starting a new invoice/bill, if you get in the habit of searching for that 
number first, you can then ‘clean out’ those unposted/unused invoices/bills. 
Unfortunately, there is no other way to keep track of them to remind you that 
you need to use them.

Regards,
Adrien
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