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 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.
What is the "Other Account" you see for the payment in the checking account? > 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? How did you enter the payment transaction? > TIA, > > Rich > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.