#2 - I forgot to make clear that, no, unchecking the Active box does not
hide the bill from the Due reminder. You'll have to also unpost it for
that effect. You can of course re-post later with the original due date
if you like. The Active checkbox, I think, will only hide the invoice
from a Find operation.
Regards,
Adrien
On 7/20/20 6:50 PM, Fran_3 via gnucash-user wrote:
1 - So to force a posted bill down the list we will have to un-post it,
change the due date, and then re-post it... right?
2 - And, on a posted bill... what is the "Active" Check box?
Thanks for the help.
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