dumb question about vendors direct purchase

[Paul Elliott]

On Mon, Feb 18, 2013 at 08:36:58AM +0800, whwtan wrote:
> You enter the same thing as you would with a bill (i.e. First enter
> the amount owed to vendor, then pay it off using your accounts)
> except that you do not have an invoice number when first inputting
> the "Payable"?
> 
> On 18/02/2013 07:19 AM, Paul Elliott wrote:
> >How do you associate a payment with a vendor if there never
> >was a bill, you paid for it when you got it?
> >
> >

Suppose I have already done the transaction, and afterwords
decide I was dealing with a vendor. Is there anyway to
edit the transaction to indicate the vendor?


-- 
Paul Elliott                               1(512)837-1096
pelliott at BlackPatchPanel.com               PMB 181, 11900 Metric Blvd Suite J
http://www.free.blackpatchpanel.com/pme/   Austin TX 78758-3117
-------------- next part --------------
A non-text attachment was scrubbed...
Name: signature.asc
Type: application/pgp-signature
Size: 198 bytes
Desc: Digital signature
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20130217/363a89bc/attachment.sig>