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Re: AP Outstanding invoices does not cleared

O'k, found myself.

I had wrong expenses account settings in Include in drop-down menus
I changed that and now all looks good.


On Thu, 2009-11-05 at 14:39 +0200, Janeks Kamerovskis wrote:
> Hi!
> I have a problem with Vendor invoices and Payments.
> Invoices from one particular vendor after Payments is entered is not
> marked as done (still in Outstanding list).
> If for other in Invoice payment section there appears only needed record
> with paid sum bound to bank account.
> Than for those "wrong" vendor invoices there are also record that bound
> to costs account with minus, that is without tax. So the result for
> invoice is not zero and it is treated like outstanding.
> >From GL view all transactions looks just right, I can see no difference
> with other AP transactions.
> What could be wrong?
> brgds &
> Thanks in advance,
> Janeks
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