On Tue, 29 May 2018, Derek Atkins wrote:
It will do that until you go and select a new customer.
Derek, That's fine. As long as it doesn't appear in a register it doesn't matter to me. If you have thoughts on why vendor payments are not appearing in the A/P register to offset their invoices I'd certainly benefit from your expertise. I'm finally trying to get all accounts properly balanced and reconciled and would like to do this by the end of the month. Best regards, Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
