On Tue, Oct 22, 2019 at 1:13 PM Derek Atkins <de...@ihtfp.com> wrote: > >> 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? > > This is how you correct bad data -- by re-using the underlying data > structure. The assumption is that the user will make more invoices, so > re-using vs creating is not an extreme burden.
Vendor A has Job X. I created an invoice for Vendor B and assigned Job X. The invoice was created for Vendor A (from the Job) but I didn't notice, so I had to unpost it. It's the same job from my company's perspective, and the same person, but A was him personally and B was his new LLC. I wasn't able to change the vendor from the invoice edit screen. The erroneous invoice cannot be re-used. I created a new Job Y for Vendor B and created a new invoice. Mark _______________________________________________ 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.
