Main > Help [Overdue Income - Marking Paid with Split Transaction]
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Toni
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Overdue Income - Marking Paid with Split Transaction
I had several incomes that were overdue. They were received all in one transaction, so I recorded a split income. However, when I go to mark the overdues as paid from an exisiting transaction, the split transaction is not on the list to choose from, or when it is, it'll mark one income paid & then make the one which was already paid, unpaid, & back & forth & back & forth. What I mean is I can't seem to get it to match all the split incomes to the overdue incomes. Since I'm having a hard time doing this, is there anyway I can just mark an overdue income as paid (received) without recording any transaction - because right now they show overdue when they're not. Thanks for any help.
