Some Bills not registering as paid

[Derek Atkins]

Quoting "Russell P. Sutherland" <russ at quist.ca>:

> I find that when I enter a Bill/Invoice for a Vendor
> and then pay the Bill from an assest account 
> bank/chequing account) the bill appears still as unpaid 
> (i.e. it appears upon Gnucash startup as a reminder) and
> when I go to the vendor and look up the bills s they all
> appear as unpaid eventhough the general ledger shows
> amounts in the moved from assests to accounts payable
> and from payable to the expense account.
> 
> Is there some flag  that is incorrectly set for this vendor
> account? I only see this behaviour on some on my vendor accounts.
> 
> What could  I be doing incorrectly?

Could you be "paying" by entering a transaction manually instead of using the
Process Payment function from the menu?

-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