Processing accounts payable [RESOLVED]

[Geert Janssens]

Op woensdag 8 februari 2017 10:40:54 CET schreef Rich Shepard:
> On Wed, 8 Feb 2017, Rich Shepard wrote:
> >  Found it. Now trying to unwind the situation by deleting the erroneous
> > 
> > entries.
> 
>    I still have 3 transactions with $0.00 balances in the A/P register but
> will ignore them. The other 3 transactions are today's entries paying the
> invoices.
> 
I presume these are from vendor bills you posted after you emptied them ?

If so, just a final tip then:

You can just as well unpost these bills. That will remove the transactions 
from your A/P register.

The next time you need to enter a bill, you can reuse one of the unposted ones 
instead of creating a new bill. It doesn't even matter if the new bill is for 
the same vendor. You can change every aspect of an unposted bill, including 
the vendor.

Regards,

Geert