Active Member

Re: Mac version not treating old general journal as payment

I've tried that. Apparently these invoices are not considered outstanding in several contexts, despite appearing in the AR report as unpaid. They do not appear in the list of outstanding invoices in Customer Payment. They are marked PAID on the invoices themselves despite the Transaction History report not listing the general journal paying for it (as the Windows version does).

 

Similarly, the journal does not show up as a credit anymore anywhere that it could be applied, despite showing up in the AR report as an unused credit.

 

To reply to the earlier comment about using the payment mechanism, please keep in mind that these are records from over a decade ago. The journals are not a process we've used in many many years.