I have attempted to capture a ap vendor invoice and then pay the invoice via the ap vendor invoice screen. When I do a trial balance the bank account balance is incorrect although a detailed listing shows the correct balance. Attempting to change or edit the amount paid results in a double posting of the amount paid instead of updating the original amount.
How do I get the ledger back in sync? ------------------------------------------------------------------------- SF.Net email is sponsored by: Check out the new SourceForge.net Marketplace. It's the best place to buy or sell services for just about anything Open Source. http://ad.doubleclick.net/clk;164216239;13503038;w?http://sf.net/marketplace _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
