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

[Rich Shepard]

On Mon, 9 Jul 2018, Derek Atkins wrote:

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

Derek

   The off-setting account is Current liabilities: Accounts payable.

> How did you enter the payment transaction?

   I used the 2.6.21 down arrow at the right edge of the tab bar while
the focus was on the 'View Bill' page, then 'pay invoice'. I filled in the
required information, checked the 'print check' box, selected the printer,
and printed the check.

Thanks,

Rich