Scratch that.
I inadvertently put 11/7/22 as the posting date, so it correctly
calculated the due date as 11/27/22.
But this was a 2021 bill. When I caught the mistake, unposted and
reposted for 11/7/21, it still calculates the due date as 19days instead
of 20.
Gremlins abound.
Maybe there was one day between 11/7/21 and 11/26/21 that existed in
reality but not on the calendar? (I've always wanted an extra day no one
else knows about just so I can get stuff done without interruptions...)
I resorted to editing the bill, setting terms to 'none' and then
manually specifying a due date. (not that it really matters, since it
was long ago paid, but just for consistency)
Regards,
Adrien
On 5/31/22 1:03 PM, Adrien Monteleone wrote:
Interestingly, I tried unposting and reposting several times yesterday
to no avail.
I normally do not shut down GC when done, but I had a few crashes
yesterday, so I started fresh this morning.
I just tried unposting and reposting, and now it works fine.
I'll leave it up to the gremlins and the moon.
(I know another alternative was to remove the terms for this one invoice
and manually set the date, but I didn't need to in this case)
Regards,
Adrien
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