process payment issue

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process payment issue

gishaust
This post was updated on .
hi everyone

I am running gnucash 2.2.4 on windows.
My issue is that after I have completed a payment thru 'Business/Customer/Process payment' all the invoices remain in the list, after they are processed.  I'm sure that before, once the payment was processed it was removed form the list and only the current unpaid invoices remained, so that you knew where you were up to.
Can anyone shed some light, any help would be appreciated.

I have just found out that proccess payment will is not working properly  if I go business customer find invoice and the regex "." then search it show that payments that  has not been paid. If I try to make a payment  and then do the search again it still comes up with payment not made.

Thanks
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Re: process payment issue

Derek Atkins
gishaust <[hidden email]> writes:

> hi everyone
>
> I am running gnucash 2.2.4 on windows.
> My issue is that after I have completed a payment thru
> 'Business/Customer/Process payment' all the invoices remain in the list,
> after they are processed.  I'm sure that before, once the payment was
> processed it was removed form the list and only the current unpaid invoices
> remained, so that you knew where you were up to.
> Can anyone shed some light, any help would be appreciated.

Check your A/R account.  If you ever unposted an invoice it's
possible that you're hitting Bug #488035 :

   http://bugzilla.gnome.org/show_bug.cgi?id=488035

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

--
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
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