Can I 1 - import banking transactions
Then2 - Post Bills from vendors & Invoices to clients
Then
3 - Apply the previously imported bank transaction to the appropriate bill or
invoice?
Thanks for any help.
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gnucash-user@gnuc
If those previously imported transactions are payments, then yes you can.
Simply right-click the imported transaction and choose ‘Apply as payment’.
You’ll then get the Process Payment window where you can choose which
bill/invoice to apply to.
Just make sure your dates in the registers and on
Well I tried to test this via...- Creating an Exp Account named Unassigned
Expenses- Then entered a test $99 transaction in the check register and
assigned it to Unassigned Expenses.- I tried right clicking the $99 checking
transaction but no option to Apply As Payment.
- I tried right clicking
Ignore my "tried to test this" post. I think I have it figured out.. I'll
repost question otherwise. Thanks for the help.
On Monday, February 3, 2020, 12:32:27 PM EST, Fran_3 via gnucash-user
wrote:
Well I tried to test this via...- Creating an Exp Account named Unassigned
Expenses-
