Paid the bill - but still open on GC start-up

[Andrew Greig]

Hi Derek

On Mon, 2007-10-01 at 14:03 -0400, Derek Atkins wrote:
> Andrew Greig <algreig at bigpond.net.au> writes:
> 
> > Hi, 
> >
> > I am trying to implement the invoice-flex.scm supplied by Bryan
> > Cebuliak, but I seem to have an impediment in the form of a Bill, which,
> > although paid, still opens on gc start-up. Initially it was there
> > because of an AP announcement, but I have since paid the bill and closed
> > the bill page, and then saved my gc file with only the chart of accounts
> > open.  On starting gc now, I am presented with the bill open as well as
> > the chart of accounts, although there is no longer the AP warning.
> >
> > What will I need to do, to stop this from happening, please?
> 
> How did you "pay the bill"?  Did you use the Business -> Vendor ->
> Process Payment feature?

Yes, it was: Business>Vendor>Find Vendor>Vendors Bills>Process Payment


> > Thanks
> > Andrew Greig
> 
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> 
> -derek
>