Thanks Adrien. As always very helpful!
BTW, I attempted to setup a second AP account under Liabilities named "AP
Temporary Suspended "
- But, when posting it GC won't let me post to that account. - It will however
allow creating a new account that shows up on the same level as Assets &
Liabilities...
So, I've decided to un-post the bills in question and re=post them with a date
way out... as GC will not allow posting a bill without a due date.
Thanks again for the help !!!
On Tuesday, July 21, 2020, 1:55:13 AM EDT, Adrien Monteleone
<adrien.montele...@lusfiber.net> wrote:
#2 - I forgot to make clear that, no, unchecking the Active box does not
hide the bill from the Due reminder. You'll have to also unpost it for
that effect. You can of course re-post later with the original due date
if you like. The Active checkbox, I think, will only hide the invoice
from a Find operation.
Regards,
Adrien
On 7/20/20 6:50 PM, Fran_3 via gnucash-user wrote:
> 1 - So to force a posted bill down the list we will have to un-post it,
>change the due date, and then re-post it... right?
> 2 - And, on a posted bill... what is the "Active" Check box?
> Thanks for the help.
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