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

[Rich Shepard]

On Mon, 9 Jul 2018, Rich Shepard wrote:

> 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.

   And I checked that the account to use was checking.

Rich