You are a man after my own heart Stan, 95% of the questions asked aren't
relevant to me,
but I like watching the solutions appear and store them away in my memory
for later use.
Many times such information is useful in a completely unrelated situation.

G

On Fri, 17 Nov 2023 at 00:58, Stan Brown (using GC 4.14) <
stan...@fastmail.fm> wrote:

> Thanks very much for posting your solution. That will be helpful for
> future people who have a similar question. And even for folks like me
> who may not need it right now, still it's interesting!
>
> Stan Brown
> Tehachapi, CA, USA
> https://BrownMath.com
>
> On 2023-11-16 16:39, AP wrote:
> > On Fri, Nov 17, 2023 at 11:19:01AM +1100, AP wrote:
> >> I am importing my bank statements into my bank Assets account in
> gnucash. I
> >> would like to link those withdrawals with bills I have created in my
> A/Payable
> >> Liabilities account.
> >>
> >> The hassle is when I hit pay it creates a manual entry for me. I don't
> want
> >> that. I would like to link that to the entry generated from my bank
> import
> >> that corresponds to the payment that was made.
> >>
> >> Is there a way to do this so that I can remove the "unpaid" tag from
> the bill
> >> and keep the accounts appropriately balanced?
> >
> > As it turns out, once again, I find my answer right after asking. For
> anyone else
> > here it is:
> >
> > Go to the withdrawal, right click and select "Assign as payment..."
> >
> > One downside is that it changes the description of the field to the
> company name
> > and puts the old description into the memo field. If you want to keep
> the description
> > the bank gave remember to copy the memo field and then paste into the
> desc.
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