This morning I upgraded from 2.6.21 to 3.2 (on Slackware-14.2) and a couple of previously-balanced accounts lost their balance.
The one I'm trying to fix is a vendor invoice entered, posted, and paid on 23 June. The payment check is a transaction in the checking account, but it's not appearing in the A/P register so that shows an outstanding balance for that invoice. In the 2.x versions there was a little down arrow on the bar above the accounts tabs where I could post, unpost, and pay outstanding invoices. This seems to have disappeared and I've not found to where those functions have been moved. I want to unpost that invoice, the repost it and, if necessary, re-pay it with the same transaction date, check number, and amount as is entered in the checking account register. Where are these A/P and A/R invoice functions to be found in 3.2? Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
