Not quite certain I follow, but if you mean by how I processed the
payment, I did so through the official "Process Payment" function.
And if you mean I might be looking at AR instead of AP, not that either.
The 'error' presented appears on the Vendor Report. Clicking it brought
me to the AP register. Which is where I first saw the "I" and upon
further investigation found the discrepancies with everything else
showing a proper payment.
Regards,
Adrien
On 11/22/21 6:05 PM, Christopher Lam wrote:
No, the way around, P changes to I.
Same fix.
On Tue, 23 Nov 2021 at 00:04, Christopher Lam <[email protected]>
wrote:
You must have opened the AR register, and clicked on the Transaction type
"I" payment split. This stupidly changes it to "P".
The official fix is to not click on the AP/AR register.
On Tue, 23 Nov 2021, 5:45 am Adrien Monteleone, <
[email protected]> wrote:
I was entering annual property tax bills, and noticed for one from last
year, that it has a notation on the Vendor Report of:
"Please note some transactions were not processed
1. Transaction has type invoice but no owner or lot"
Viewing the AP register shows the payment entry, but marked with an "I"
instead of a "P".
Jumping to the Invoice shows it as PAID, and viewing lots shows both
invoice and payment with a zero balance. (no balance really)
Any ideas on what caused this and how to fix it?
(using 4.7 on BigSur)
--
Regards,
Adrien
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