How to edit/unpost a posted bill in GnuCash 2.6.1

[Fred]

I created a vendor bill and posted it, then realized the bill contains a
mistaken amount that I need to correct.

The GnuCash Help Manual states on page 79:

     Before you can edit a posted bill, you will need to Unpost it.

However, it provides no instructions on how to unpost a bill.

I could find no obvious button or option anywhere to unpost bill

Note that I have tried deleting the transactions in the expenses account
for the vendor, and in accounts payable, but both return a warning that
transaction is read-only and first I need to unpost the bill.

I am using Windows 7 Professional.

PS I'm new to mail list so this question may post twice, as I had not joined mailing list on first attempt. Apologies.







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