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

[Andrew Greig]

On Mon, 2007-10-01 at 20:40 -0400, Derek Atkins wrote:
> 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.
>Derek

Hi Derek,
Interestingly I had the reminder on the screen as well as the invoice
until I paid the Bill. Now I only have the bill.

There is nothing in the Orphan account, and the only thing in the
Adjustment account is a 10 cent credit for another Vendor.

Maybe when I move to 2.3 it will go away.

It is not a big deal, but it seems to be getting in the way of the
change of Invoice.scm to the file that Bryan has been working on.

Cheers
Andrew Greig