I already answered about them not 'disappearing' and how to mark them to
easily find them again, *and* how to find them again for reuse.
If you didn't mark them as advised in some fashion and simply left them
unposted when closing the tab, then learn to play with 'Find'.
Menu: Business >
: "gnucash-user@gnucash.org"
Subject: Re: [GNC] "Deleted" Invoices or Bills
Message-ID:
Content-Type: text/plain; charset="us-ascii"
Thanks Adrien,
I understand the complexity of the data-base, and re-using them would be great.
But
Please tel
Menu: Business > Customer/Vendor > Find Invoice/Bill > 'Invoice/Bill ID'
> 'contains' > "Use Next" or whatever text you changed it to. (without
quotes)
Then you can select the one you want and use the view/edit button to
adjust from there.
Regards,
Adrien
On 9/1/22 1:25 PM, Eric Hammond
bbon.
All the best,
Eric
Date: Wed, 31 Aug 2022 19:35:38 -0500
From: Adrien Monteleone
To: gnucash-u...@lists.gnucash.org
Subject: Re: [GNC] "Deleted" Invoices or Bills
Message-ID:
Content-Type: text/plain; charset=UTF-8; format=flowed
They remain forever. (There was a decent explanatio
They remain forever. (There was a decent explanation as to why recently
on IRC - the short of it is that deleting them cleanly is simply too
messy with the current code.)
My workflow in such cases is to change their ID to 'use next'. You can
either create a dummy vendor/customer for them as
A different track
In my hasty entering / importing of Invoices and Bill I find that some of them
are duplicates, or not needed.
I can make them "disappear" by un-posting and clicking the delete button, but
where do they go?
Does GnuCash automatically purge the trash? If not, how do I clean
