On Mon, 28 Oct 2019, Adrien Monteleone wrote:
Personally, I don’t care that it is there. Its presence doesn’t mean I’m processing a vendor bill as opposed to a customer invoice. But I can see how it might confuse someone who thinks it doesn’t belong there.
It confused me because that's what my eyes saw when the dialog box appeared. Now I know it's the same dialog box used for both vendor and client payments I, too, can live with it. Not being able to select the invoice/vendor, though, is a concern. 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.
