Re: [GNC] How to merge 2 vendors?

2019-10-05 Thread Fran_3 via gnucash-user
 Derek, OK, That did it! Thanks.


 Hi,

On Sat, October 5, 2019 9:38 am, Fran_3 via gnucash-user wrote:
> Apologize for re-posting this but I decided my earlier question was not
> clear.-
> The Question: How to merge 2 vendors... merge VenB into VenA...
> -
> Explanation: Actually they are the same vendor but appear twice in
> Business > Vendor > Vendor > Vendors Overview-
> So we inadvertent created two accounts for the same vendor and posted
> bills and payments to both.-Is there an easy way in GC to "merge" them
> into one vendor account? Like merge VenB into VenA...
> -Hopefully this question is articulated more clearly.-Thanks for any help

I'm sorry, but no, there is currently no easy way to merge them.
Assuming you want to merge VenB into VenA, the only way to do it is to
manually go through every VenB invoice, unpost it, reaasign the VenA, and
then re-post.  Then you'll also have to repost all payments to VenB.

There is no shortcut or automated way to do this.

Sorry,

> 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

  
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Re: [GNC] How to merge 2 vendors?

2019-10-05 Thread Derek Atkins
Hi,

On Sat, October 5, 2019 9:38 am, Fran_3 via gnucash-user wrote:
> Apologize for re-posting this but I decided my earlier question was not
> clear.-
> The Question: How to merge 2 vendors... merge VenB into VenA...
> -
> Explanation: Actually they are the same vendor but appear twice in
> Business > Vendor > Vendor > Vendors Overview-
> So we inadvertent created two accounts for the same vendor and posted
> bills and payments to both.-Is there an easy way in GC to "merge" them
> into one vendor account? Like merge VenB into VenA...
> -Hopefully this question is articulated more clearly.-Thanks for any help

I'm sorry, but no, there is currently no easy way to merge them.
Assuming you want to merge VenB into VenA, the only way to do it is to
manually go through every VenB invoice, unpost it, reaasign the VenA, and
then re-post.  Then you'll also have to repost all payments to VenB.

There is no shortcut or automated way to do this.

Sorry,

> 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

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[GNC] How to merge 2 vendors?

2019-10-05 Thread Fran_3 via gnucash-user
Apologize for re-posting this but I decided my earlier question was not clear.-
The Question: How to merge 2 vendors... merge VenB into VenA...
-
Explanation: Actually they are the same vendor but appear twice in Business > 
Vendor > Vendor > Vendors Overview-
So we inadvertent created two accounts for the same vendor and posted bills and 
payments to both.-Is there an easy way in GC to "merge" them into one vendor 
account? Like merge VenB into VenA...
-Hopefully this question is articulated more clearly.-Thanks for any help



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