I've found GnuCash does try to re-link payments automatically, but this
seems to be one case where it fails. Later reading shows the payment
also is linked to other bills, so that is likely the reason.
Regards,
Adrien
On 11/15/23 7:50 AM, Derek Atkins wrote:
When you unpost, the payment gets
If the payment transaction is still partially assigned to other
documents, "Edit Payment" is what you want. ("Assign" only appears for
transactions 'not already assigned')
You need to select all of the documents like you did originally to link
it. (*all* bills being paid by this payment and
OK, I'm at a loss, then.
I get the attached right-click menu in my checking account.
the only thing I can suggest (that I've done in the past) is to delete the
payment txn in the bank account and redo the "process payment" workflow as
normal from the from the bills due dialogues etc.
You'll
Edit payment does not seem to get me anything I know how to use. I can't
seem to see this "Assign as Payment" option on any transaction in the bank
account - including those where a single payment was made for a single
bill.
On Wed, 15 Nov 2023 at 15:32, Maf. King wrote:
> On Wednesday, 15
On Wednesday, 15 November 2023 15:09:09 GMT David Kirkby wrote:
> On Wed, 15 Nov 2023 at 13:55, Maf. King wrote:
> > On Wednesday, 15 November 2023 13:36:20 GMT David Kirkby wrote:
> > Hi David.
>
> Hi Maf
>
> > I presume these are vendor bills and were entered as such via A/P?
>
> Yes.
>
>
On Wed, 15 Nov 2023 at 13:55, Maf. King wrote:
> On Wednesday, 15 November 2023 13:36:20 GMT David Kirkby wrote:
> Hi David.
>
Hi Maf
>
> I presume these are vendor bills and were entered as such via A/P?
>
Yes.
IIRC, in the bank account right-click the transaction that paid the bill
> and
>
On Wednesday, 15 November 2023 13:36:20 GMT David Kirkby wrote:
> I have received a couple of bills from an electronics component supplier.
> These should be allocated as "Stock" but I must have accidentally clicked
> "Travel" instead.(I noticed this after doing a trial balance, and seeing
> some
When you unpost, the payment gets detached.
After you re-post it, you will need to re-attach the payment.
-derek
On Wed, November 15, 2023 8:36 am, David Kirkby wrote:
> I have received a couple of bills from an electronics component supplier.
> These should be allocated as "Stock" but I must
I have received a couple of bills from an electronics component supplier.
These should be allocated as "Stock" but I must have accidentally clicked
"Travel" instead.(I noticed this after doing a trial balance, and seeing
some travel there, when I knew there was no travel).
One has been reconciled
