I have entered an invoice with a payment. I have posted it.
See:
http://www.sandelman.ca/tmp/mcrcapture/8506.2015-06-15/capture1.png
I've entered the wrong payment account. It should be paid by a CC.
(I've just done ten of these two the wrong payment account... thanks to
copy--to-new not copying the payment, and I have enter it again)
Now what can I do with this? can I Void it? No.
Can I delete it? No.
I will enter a general journal entry from one payment account to the
other, but given that I haven't reconciled this payment, I don't
see why it should be locked like this at this time.
In fact, given that it's locked, why can I even edit the things
in the boxes? And what things can "Save Info" actually save?
--
] Never tell me the odds! | ipv6 mesh networks [
] Michael Richardson, Sandelman Software Works | network architect [
] m...@sandelman.ca http://www.sandelman.ca/ | ruby on rails [
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