Changing Expenses to Vendor Bills

[Derek Atkins]

ssmusoke <ssmusoke at gmail.com> writes:

> I had entered about 50 transactions to an expense account, however now that I
> understand the vendor part, I would like to move the transactions to be tied
> to a vendor. 
>
> How can I do this without having to re-enter all the transactions again

Unfortunately you cannot.

While there is a way to map a "payment" transaction to a vendor in A/P,
there is no way to map the actual "bill" transaction to a vendor.  If
you want real vendor bills you will need to enter in your data again.

> Stephen 

> Please remember to CC this list on all your replies.
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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available