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 shown in the checking account register but not in the accounts payable register. I just unposted the bill and checked when reposting it that A/P was where the bill was posted. What steps have I missed to have the payment shown in A/P (which will bring the balance to $0.00? TIA, 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.
