Process Payment

[Geert Janssens]

On dinsdag 17 mei 2011, Maris wrote:
> I don't know how to process payments without using the special dialog
> window for this. Since I'm importing bank transaction data in regular
> intervals, I'd like to be able to "assign" or "tick" appropriate bank
> transactions entry as the payment for bill nnnn.
> Currently I only know of using the special dialog window and then delete
> the imported entry. I'm using gnucash 2.4.5.
> 
> -Rob

Hi Rob,

There is currently no integration between the business functions and the 
import functions. That means there is also no way to link payments directly to 
a bill from the import screens or otherwise. The only way to create payments 
is via the Process Payment window.

Geert