Thanks Derek. After reading your helpful post we have decided on a different
route.
We are leaving the bills in Ven A's acct but noting the amount in the Bill
Description field ...
and then changing the amount of the bill to zero...
Then in the Post Description noting $xx.xx Transfered to Ven
HI,
On Thu, August 27, 2020 11:50 am, Fran_3 via gnucash-user wrote:
> We have some unpaid bills posted to Vendor A's account...We need to
> transfer the total of those bills from Vendor A's account to Vendor B's
> account.Then pay that total out of Vendor B's account
> We do not want to delete
We have some unpaid bills posted to Vendor A's account...We need to transfer
the total of those bills from Vendor A's account to Vendor B's account.Then pay
that total out of Vendor B's account
We do not want to delete the individual bills from Vendor A's account.We just
want to transfer the
