I wouldn't advocate for such a change, and at least in this case, it
really is/was a payment. (I made the invoice when I received the bill,
then entered the payment when I physically paid it)
And had that band-aid been in place, I would have been unlikely to
discover this discrepancy.
Regards,
Adrien
On 11/22/21 7:37 PM, Christopher Lam wrote:
The report could also be amended to silently handle these "invoice" type
transactions without an attached invoice, and handle them as payment type
instead. But this is a bad band aid.
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