Newbie needs help ( bills and payments)

[Geert Janssens]

Op donderdag 21 december 2017 10:16:45 CET schreef Paul Neuwirth:
> On Thu, 21 Dec 2017 09:50:31 +0100
> 
> Geert Janssens <geert.gnucash at kobaltwit.be> wrote:
> > Ah, your bill is not posted to the same account as the one you are
> > trying to post your payment to.
> > 
> > After "Assign as payment", set both vendor and post-to account
> > appropriately and your open bill will appear.
> > 
> > Regards,
> > 
> > Geert
> 
> got it :) thank you again... too long account names..
> (Passiva:Verbindlichkeiten:1600 Verblk aus Lieferungen und Leistungen.
> so I did not notice.
> Now it seems to work as espected. Great :)
> 
> Regards
> 
> Paul

 Wonderful :)

Geert