Morning all, I have an invoice from August that was generated in error, but because it included tax which is reported quarterly my options do not include unposting it. (Not that that would be best practice from an accounting POV).
So I generated a matching credit note which automatically got matched up with several newer invoices making them appear to be paid while leaving the old on outstanding. Did I get something wrong in creating the Credit note? Is there a way of clearing it up so it pays the right invoice? Sent from my iPhone _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
