In addition to Derek's options, you can leave the payment after
unposting the bill, and then from a register containing that payment
(usually the source account), right-click and choose 'Assign as Payment'
where you can then edit the date, as well as change, if desired, which
bill it applies
Two options:
1) correct the date on the payment transaction, or
2) just delete the payment transaction
-derek
On Thu, March 2, 2023 4:42 pm, Eric Chapman wrote:
> One can unpost a bill from vendor, but if one has already clicked the
> "Pay" button and followed through with that, the bill still
One can unpost a bill from vendor, but if one has already clicked the
"Pay" button and followed through with that, the bill still looks as if
it is "paid" in the vendor report. Can I "unpay" a bill?
I'm paying by credit card, so it's really not that I'm unpaying (which
one could never do if a
