On Mon, 9 Jul 2018, Geert Janssens wrote:
When unposting and reposting a bill the payment becomes disassociated from
the bill. You have to reapply the payment to the bill.
The easiest way to do this I think is to open
Business->Vendor->Process Payment...
Geert,
This is what I forgot!
Op maandag 9 juli 2018 18:42:34 CEST schreef Rich Shepard:
>Now running 3.2 on Slackware-14.2. The following was done with 2.6.21 (if
> the version makes any difference).
>
>On 23 June I entered a vendor's bill using Business -> Vendor -> New
> Bill. This was posted to Accounts Payable
On Mon, 9 Jul 2018, Rich Shepard wrote:
I used the 2.6.21 down arrow at the right edge of the tab bar while
the focus was on the 'View Bill' page, then 'pay invoice'. I filled in the
required information, checked the 'print check' box, selected the printer,
and printed the check.
And I
On Mon, 9 Jul 2018, Derek Atkins wrote:
What is the "Other Account" you see for the payment in the checking account?
Derek
The off-setting account is Current liabilities: Accounts payable.
How did you enter the payment transaction?
I used the 2.6.21 down arrow at the right edge of
Hi,
On Mon, July 9, 2018 12:42 pm, Rich Shepard wrote:
>Now running 3.2 on Slackware-14.2. The following was done with 2.6.21
> (if
> the version makes any difference).
>
>On 23 June I entered a vendor's bill using Business -> Vendor -> New
> Bill.
> This was posted to Accounts Payable
Now running 3.2 on Slackware-14.2. The following was done with 2.6.21 (if
the version makes any difference).
On 23 June I entered a vendor's bill using Business -> Vendor -> New Bill.
This was posted to Accounts Payable and appears there. The same day, I paid
the invoice. The payment is
