On 7/12/19 1:01 PM, Adrien Monteleone wrote:
Sorry, forgot that detail.
I’m not editing in the AR register. (generally, you should not do so)
Makes sense... this is the reason the entries were not being
consistent. I was concern about a corruption in the data, so test test
until I get it
Sorry, forgot that detail.
I’m not editing in the AR register. (generally, you should not do so)
I clicked the ‘payment’ link in the Customer Report. This opened my asset
register that was used as the transfer account when I processed the payment. In
this case, it was an Undeposited Funds
Which screen did you go to for performing the edit? That's most likely
the key, editing the "Memo". I was editing something different. I was
editing from the "Accounts Receivable" screen. It has a memo field. If
the field is empty it says "Memo". Making a change there doesn't show
up on
I just edited one of my memos for a customer’s payment noting it applied to a
certain invoice and then refreshed the Customer Report. It updated the
description field for me as expected.
Be sure you are entering info in the `memo` and not the `notes` field of the
transaction.
`memo` is the
rgdobie,
Your method modifies the gnucash package directly. While it works to do this,
your changes will be overwritten every time you upgrade. There is a method
which avoids this (although I admit it has never worked for me).
David
P.S. when you use nabble, none of the regular list users see
