Hi Alan, I think that the message the txn type is an upper case i (for invoice) not a lower case L.
that said, I don't know what's casuing the problem in the aging report. it is a while since i had to issue a credit note against an invoice. Anything logged in the trace file? Maybe try to process payment to fully clear the invoice (you can always delete the payment later from the bank account), and check (or re-apply) the credit note. back up the datafile before you experiment, of course! which version of GC and OS are you on? good luck Maf. On Tuesday, 18 March 2025 21:50:49 GMT Alan Johnson via gnucash-user wrote: > Hello, > > I ran a Receivable Aging report and it has the following error message > at the bottom: > > Please note some transactions were not processed 1. Invalid Txn Type L > > When I click the link, it takes me to a invoice with a credit memo, > with a partial balance: > > > How do I resolve this error? > > Alan _______________________________________________ gnucash-user mailing list [email protected] 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.
