I’m not sure about flagging, but it shouldn’t create a duplicate. As for the finding unposted bills, do a Business > Vendors > Find Bill and set criteria of “Is Posted?” to unchecked.
Regards, Adrien > On Feb 18, 2020 w8d49, at 4:05 PM, Fran_3 via gnucash-user > <gnucash-user@gnucash.org> wrote: > > 1) When importing or entering checking transactions does gnuCash flag > importing a transaction that is already in the system? > 2) How do you find Un-Posted bills. > Thanks for any help. _______________________________________________ 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.
