How to paye bill???

[Patrick GELIN]

Derek Atkins wrote:

> Ignore the 'paid' column in the A/P account.  It's meaningless.
> 
> You really pay a bill by using Process Payment, and you can check
> it by Business -> Vendor -> Find Bill and checking the UI there.
> 

ok, ti's what I done. But I've got always Bill remeinder when I start
Gnucash, saying that I've to pay Bills. Forthurmore, when I find Bill there
is "was payed" colonne but I can't check anything... If I edit Bill there
is nothing to say that Bill is payed!


> -derek
> 
> Patrick GELIN <patrick.gelin at free.fr> writes:
> 
>> Hi,
>>
>> I've payed bills but the cheked option 'was payed' is always 'n'. If I
>> click it's 'c' but it's never payed...How to do to really paye a bill???
>>
>> Thanks.
>>
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>