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
-------------- next part --------------
A non-text attachment was scrubbed...
Name: _Screenshot-GNUbooks - Accp Payable.png
Type: image/png
Size: 119693 bytes
Desc: not available
Url : http://lists.gnucash.org/pipermail/gnucash-user/attachments/20090108/d6f4cebe/attachment-0001.png
More information about the gnucash-user
mailing list