[GNC] Post invoice still wants to be paid

[Adrien Monteleone]

Makes sense of course.

So ‘Assign’ should really only appear for a manually entered payment in a register. (or something imported)

Regards,
Adrien

> On Aug 1, 2018, at 3:56 AM, Geert Janssens <geert.gnucash at kobaltwit.be> wrote:
> 
> Op dinsdag 31 juli 2018 19:02:07 CEST schreef Adrien Monteleone:
>> David,
>> 
>> Sorry, just saw this after sending.
>> 
>> Since it says ‘Edit Payment’ that probably means it is mis-assigned rather
>> than not-assigned. (but to what other bill is a guess since the other bills
>> don’t show it assigned to them, it might be a case of the payment thinks it
>> is assigned, but the bill doesn’t)
>> 
> It is not mis-assigned. It's assigned. The confusion stems from the assumption 
> that a valid payment (in gnucash internal logic that is) is always assigned to 
> a bill. However it can equally be assigned to a vendor as a pre-payment.
> 
> As soon as gnucash knows who the payment was assigned to it's a valid business 
> payment so if you want to assign it to a bill later on you are effectively 
> editing it, hence the "Edit Payment..." menu option.
> 
> Geert
> 
> 
>