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

[Derek Atkins]

Quoting Andrew Greig <algreig at bigpond.net.au>:

> 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

Umm.. Have you at some point perhaps overpaid a bill?  Or maybe
unposted and then reposted a bill?  This appears to be the standard
"gnucash thinks you have already partially paid this bill" problem.

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-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
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