Processing accounts payable [RESOLVED]

Rich Shepard rshepard at appl-ecosys.com
Wed Feb 8 16:04:46 EST 2017


On Wed, 8 Feb 2017, Geert Janssens wrote:

> I presume these are from vendor bills you posted after you emptied them ?

Geert,

   When and why they appeared I've no idea. Must of been something I did
without recognizing the consequences.

> 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.

   Thanks. That's what I propose to do. No sense keeping meaningless
transactions around.

Much appreciated,

Rich


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