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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