Thought this might be the way I had setup my 2003 accounts, but when I tried to post a payment in my books for last year, I get the same result. Did not have this problem with 1.7.6. Upgraded to 1.7.7 about 8.5 minutes after it was released =)
Entering an invoice, and posting to accounts receivable with no troubles. When I process a payment (either from Tools/Process Payment in the invoice, or Business/Customer/Process Payment), it first posts an invoice to the AR account (same amount as the payment) and then posts the payment (sometimes in two parts, both parts adding to the proper amount). Nothing is added to my Cash Clearing account when the payment is posted. My AR is on a steady increase since all payments are posting an additional invoice, plus the payment. As I said, this was working perfectly in 1.7.6, but is kinda broken now. -- Terry Soucy <[EMAIL PROTECTED]> GPG Public Key : finger:[EMAIL PROTECTED] Key fingerprint = DD46 C49C 6352 C7B0 15EE 5024 6851 22FF 1A79 1AD5 _______________________________________________ gnucash-devel mailing list [EMAIL PROTECTED] http://www.gnucash.org/cgi-bin/mailman/listinfo/gnucash-devel
