Adding vendor post-reconciliation

[Des Dougan]

In catching up with my billing and bank reconciliation today, I
reconciled a cheque I'd written before I thought about setting the payee
up as a vendor (you can tell I don't use GnuCash every day...).

If I now set the vendor up, is there a way to reconcile the cheque
without having to revert to the pre-reconciliation status?

Thanks,

Des
-- 

Des Dougan, Principal
Dougan Consulting Group

Ph: 604-980-2848       Email: des at DouganConsulting dot com     

        www.DouganConsulting.com

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