I have made a mistake entering an invoice received from a supplier/vendor, via Purchases->Add Transaction.
What is the best way to reverse this? I can find the bad transaction via Purchases->Reports->Transactions. There is a 'Delete' button, but that gives "ERROR: permission denied for relation ap". I'd appreciate any guidance before I make matters worse! Many thanks and best wishes, Nick ------------------------------------------------------------------------------ Everyone hates slow websites. So do we. Make your web apps faster with AppDynamics Download AppDynamics Lite for free today: http://ad.doubleclick.net/clk;258768047;13503038;j? http://info.appdynamics.com/FreeJavaPerformanceDownload.html _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
