Hi Is there any way I can swap around the "Bill ID" and "Billing ID" for all the Vendor invoices we've already inputted? Cheers Nick -- View this message in context: http://gnucash.1415818.n4.nabble.com/Bill-ID-Billing-ID-tp4691644.html Sent from the GnuCash - User mailing list archive at Nabble.com.