[GNC] Vendor invoice, A/P, and payment not reflected

[Derek Atkins]

Hi,

On Mon, July 9, 2018 12:42 pm, Rich Shepard wrote:
>    Now running 3.2 on Slackware-14.2. The following was done with 2.6.21
> (if
> the version makes any difference).
>
>    On 23 June I entered a vendor's bill using Business -> Vendor -> New
> Bill.
> This was posted to Accounts Payable and appears there. The same day, I
> paid
> the invoice. The payment is shown in the checking account register but not
> in the accounts payable register.

What is the "Other Account" you see for the payment in the checking account?

>    I just unposted the bill and checked when reposting it that A/P was
> where
> the bill was posted. What steps have I missed to have the payment shown in
> A/P (which will bring the balance to $0.00?

How did you enter the payment transaction?

> TIA,
>
> Rich

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-derek

-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant