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

[Rich Shepard]

On Mon, 9 Jul 2018, Geert Janssens wrote:

> When unposting and reposting a bill the payment becomes disassociated from
> the bill. You have to reapply the payment to the bill.
>
> The easiest way to do this I think is to open
> Business->Vendor->Process Payment...

Geert,

   This is what I forgot! Thanks for the reminder.

   Yes, A/P balance is now zero.

Much appreciated,

Rich