Duplicate invoice entry

[bill Ott <..hidden..>]

Hi, I am running version 1.30.3. I went to close out the year and 
discovered I had a AP draft transaction awaiting approval (which blocked 
the year end closure).  I approved it, only to discover that the invoice 
in question had been already processed and paid.  My approval created a 
second entry for the same invoice. I used a journal entry to back the 
second entry out, making all of the accounts correct. with one minor 
problem. When I look at the out standing AP, the errant payment is 
listed. The good news is that it does not appear in the AP account in 
the GL or the Balance sheet, so I am good to go for tax purposes.

The question is how do I remove the errant entry from the AP outstanding 
report?


-- 
Regards,
Bill Ott

Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:..hidden..
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott



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