[GNC] Where to find invoice actions in 3.2?

[Rich Shepard]

   This morning I upgraded from 2.6.21 to 3.2 (on Slackware-14.2) and a
couple of previously-balanced accounts lost their balance.

   The one I'm trying to fix is a vendor invoice entered, posted, and paid on
23 June. The payment check is a transaction in the checking account, but
it's not appearing in the A/P register so that shows an outstanding balance
for that invoice.

   In the 2.x versions there was a little down arrow on the bar above the
accounts tabs where I could post, unpost, and pay outstanding invoices. This
seems to have disappeared and I've not found to where those functions have
been moved. I want to unpost that invoice, the repost it and, if necessary,
re-pay it with the same transaction date, check number, and amount as is
entered in the checking account register.

   Where are these A/P and A/R invoice functions to be found in 3.2?

Rich