How to paye bill???

[Patrick GELIN]

Derek Atkins wrote:

> 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...
> 
My serial number is 1.8.8. And effectivelly I posted/unposted/reposted some
invoices... Is there a patch or something explaining the problem?

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

I've done but I don't learn anythong else. What should I learn with this?

> -derek