On Tue, 19 Oct 2021, Derek Atkins wrote:
If it is still popping up that means GnuCash does not think the invoice was paid. Most likely this means you did not Process Payment and mark that invoice as paid. Check your AP account, and ensure the payment was properly marked to that invoice.
Derek, That's the first place I looked. The newest A/R entry shows that was paid so the current A/R balance is $0.00. I don't enter client invoices until payment is received. Then I enter the invoice and post it to A/R and pay it to clear A/R and enter the amount into checking. Thanks, Rich _______________________________________________ gnucash-user mailing list [email protected] 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.
