Hi,
Mark Hedges writes:
> Vendor A has Job X. I created an invoice for Vendor B and assigned
> Job X. The invoice was created for Vendor A (from the Job) but I
> didn't notice, so I had to unpost it. It's the same job from my
> company's perspective, and the same person, but A was him
There’s a bug report on that point specifically.
The invoice screen appears to look like you can edit some data when you can’t.
The way to edit then is to click the ‘Edit Invoice’ button, and in that
additional dialog, you can change the vendor.
This should be documented in the Help or Guide,
It can be reused. Just assign a different vendor.
-derek
Sent using my mobile device. Please excuse any typos.
On October 23, 2019 12:41:12 PM Mark Hedges wrote:
On Tue, Oct 22, 2019 at 1:13 PM Derek Atkins wrote:
>> The recommended procedure is to change the bill/invoice number to
>>
On Tue, Oct 22, 2019 at 1:13 PM Derek Atkins wrote:
> >> The recommended procedure is to change the bill/invoice number to
> >> something like “use next”. You can additionally create a placeholder
> >> customer and vendor to assign them to if you like.
> >>
> >> Then just try to remember at some
Thanks all. The recommendation below is what we have been doing. I
appreciate you looking into it. :)
On 10/22/19 1:44 PM, Mark Hedges wrote:
On Fri, Jun 21, 2019 at 2:23 AM Adrien Monteleone
wrote:
On Jun 20, 2019, at 10:16 AM, Contact at Starfire Energy
wrote:
Is there a way to
On Tue, October 22, 2019 3:44 pm, Mark Hedges via gnucash-user wrote:
> On Fri, Jun 21, 2019 at 2:23 AM Adrien Monteleone
> wrote:
>> > On Jun 20, 2019, at 10:16 AM, Contact at Starfire Energy
>> wrote:
>> >
>> > Is there a way to delete an invoice created in error or a bill created
>> in
> On Oct 22, 2019 w43d295, at 2:44 PM, Mark Hedges
> wrote:
>
> On Fri, Jun 21, 2019 at 2:23 AM Adrien Monteleone
> wrote:
>>> On Jun 20, 2019, at 10:16 AM, Contact at Starfire Energy
>>> wrote:
>>>
>>> Is there a way to delete an invoice created in error or a bill created in
>>> error?
Sorry, they can’t be deleted.
The recommended procedure is to change the bill/invoice number to something
like “use next”. You can additionally create a placeholder customer and vendor
to assign them to if you like.
Then just try to remember at some point to search for any bills/invoices
Is there a way to delete an invoice created in error or a bill created
in error?
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