No, this behavior is by design.
-derek
Sent using my mobile device. Please excuse any typos.
On August 27, 2022 14:13:37 Eric Hammond <e...@jehammond.net> wrote:
Hi Derek,
So this is a "hidden" feature!
On the unposted invoice, Billing Information panel, the Customer field has
an "Edit..." button, which to me means I can select the customer.
Instead, it only allows altering the Customer information.
Currently the proper way is to go to the top GnuCash ribbon and select
"Edit Invoice" which then allows the proper "Customer ... Select" option.
This is very non-intuitive: I can't think of any reason I would want to
edit the basic Customer information from an invoice.
Possibly a fix for a later release?
Thanks for your help,
Eric
-----Original Message-----
From: Derek Atkins <de...@ihtfp.com>
Sent: Friday, August 26, 2022 4:26 PM
To: Eric Hammond <e...@jehammond.net>
Cc: gnucash-user@gnucash.org
Subject: RE: [GNC] Fixing incorrect Vendor for invoices
HI,
You want to make sure you SELECT vendor, not EDIT vendor.
There is a difference!
-derek
On Fri, August 26, 2022 5:30 pm, Eric Hammond wrote:
Thanks Derek,
This worked, but it is really tricky:
Editing the vendor pops up (apparently) the actual Vendor information
"card"
I changed the Vendor name, and found I now had two Vendor cards with
the same name and different ID numbers.
Which showed the wrong Vendor in other Bills.
Thankfully I had not saved the file, so I bailed and tried again.
I discovered that I had to simultaneously change the vendor's name AND
ID to the correct one in the edit form.
Eric
-----Original Message-----
From: Derek Atkins <de...@ihtfp.com>
Sent: Friday, August 26, 2022 12:48 PM
To: Eric Hammond <e...@jehammond.net>
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Fixing incorrect Vendor for invoices
HI,
On Fri, August 26, 2022 3:25 pm, Eric Hammond wrote:
Somehow, I picked the wrong vendor when entering many bills in
GnuCash, and posted them.
I find that Vendor entry in the bill is not changeable, even after
un-posting them.
Is there a way, other than deleting and re-entering them, to correct
this?
Thanks
- Unpost Bill
- Edit Bill (this pops up the dialog similar to the New Bill dialog)
- From there you can select a new Vendor.
Eric
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-derek
--
Derek Atkins 617-623-3745
de...@ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
--
Derek Atkins 617-623-3745
de...@ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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