How are you entering these payments? That should be done with the
'Process Payments' feature where you select the document (bill/invoice)
to be paid, enter a payment amount, and select the source/destination
account.
For existing transactions you can right-click them and choose Edit
Payment to assign it properly.
If you are importing the payment transactions you'll have to 'Edit
Payment' for each one after import.
Regards,
Adrien
On 5/2/22 3:18 AM, Grant Alexander wrote:
I am having problems figuring out how to solve the following
How to I correct the error messages "Payment has no owner and Invalid
Txn Type?
Likewise with the Receivable Aging
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