[GNC] A/P: invoice not displayed and payment is displayed

Rich Shepard rshepard at appl-ecosys.com
Tue May 29 19:58:58 EDT 2018


On Wed, 30 May 2018, Maf. King wrote:

> Can you see that $310 in the Expenses:Administrative:Accounting&Legal
> account. that will point to where the invoice is posted. I note from the
> register view of your current account that you have a sub-account in AP.

Maf,

   Well, that explains the issue: why there are transactions posted in 'bad
sub-account" is a mystery to me. I don't even know why there is such an
account!

   The handfull of payments I fixed by changing the transfer account in the
checking account register to accounts payable.

   Please suggest how I can move the bill transactions from that sub-account
to the main A/P account (prior to deleting the sub-account).

Thanks for seeing what I missed,

Rich



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