You must have opened the AR register, and clicked on the Transaction type "I" payment split. This stupidly changes it to "P". The official fix is to not click on the AP/AR register.
On Tue, 23 Nov 2021, 5:45 am Adrien Monteleone, < adrien.montele...@lusfiber.net> wrote: > I was entering annual property tax bills, and noticed for one from last > year, that it has a notation on the Vendor Report of: > > "Please note some transactions were not processed > 1. Transaction has type invoice but no owner or lot" > > Viewing the AP register shows the payment entry, but marked with an "I" > instead of a "P". > > Jumping to the Invoice shows it as PAID, and viewing lots shows both > invoice and payment with a zero balance. (no balance really) > > Any ideas on what caused this and how to fix it? > > (using 4.7 on BigSur) > -- > Regards, > Adrien > > _______________________________________________ > 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. > _______________________________________________ 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.
