How to paye bill???

[Derek Atkins]

Patrick GELIN <patrick.gelin at free.fr> writes:

> 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!

Uhh, then you didn't pay the bill... Or you've got more bills for this
vendor...  Or you've hit a strange bug that appears to happen in early
1.8 series when you post/unpost/repost invoices...

Run a customer report..  Set the starting date to something really
really early.  That should help point you in the right direction.

-derek
-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available