AP Bills Not Marked "Paid"

Blackhawke blackhawke at vetl.org
Thu Jan 8 17:56:44 EST 2009


On Thu, 2009-01-08 at 17:24 -0500, Derek Atkins wrote:


> How was the "balancing entry" created?


=sigh= I'm not sure I remember.  I think I manually entered it based on
the 2006 closing data from the old system.


> Also, I don't see any payment transactions.



That's true. It isn't on that screen.  Attached is a screenshot of the
first payment -- again, showing the splits.

-=Blackhawke
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