I'll add that if you need to undo moving a bill from other liability to
AP and want it back on the Due Bills Reminder, than pay each bill
separately with the new liability account.
That way, you can do a reversing transaction later (or delete the
'liability' payment if that doesn't work)
Please remember to copy the list on all replies.
I would probably find some other means to keep track of Due Bills than
make such a move.
If you really want to proceed with this, I'd create 'Other Accounts
Payable' or something similarly named and make it a child of AP. (but of
'type'
1. That experimental report has: Options > Display > Links > Simple.
Set it to 'Simple' and you'll get a column that shows if the bill is
paid. You can then export (or copy/paste) the report to a spreadsheet
and remove all undesired rows. (payments, and paid bills)
2. If you do that, your
1 - In Ver 3.8 is there anyway to list all unpaid bills for a vendor?
(Reports > Experimental > Vendor Report (beta shows all for the period selected
but we only want unpaid)
2 - If I delete a Vendor will it delete all of the Vendors Bills?We actually
want to do this but the vendor has lots of
