I knew there was something I was omitting from my question... What I have done is create the invoice and then subsequently process the payment or receipt against the invoice. I have then noticed that I have entered the receipt or payment date incorrectly and then changed the date in the Bank Account Register.
On Mon, 2022-05-02 at 21:24 -0500, Adrien Monteleone wrote: > 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 > > _______________________________________________ > 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. _______________________________________________ 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.
