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

[Adrien Monteleone]

The second image you included is the checking register, not A/P. But I suppose that is immaterial since:

As for the posting issue, it seems Maf beat me to it. I suspected it might not be posted to the special A/P account but rather something else.


> On May 29, 2018, at 3:44 PM, Rich Shepard <rshepard at appl-ecosys.com> wrote:
> 
> 
>> If by the Find window, that paid checkbox is read-only data. I doubt it
>> can even be checked (I can’t)
> 
>  I can, but it does nothing.

It’s not supposed to, as noted, it’s a poor choice for binary state representation of read-only data. A simple Y/N, T/F or even Paid/Unpaid would have sufficed.


> 
>> If by viewing a Vendor report, then both the bill and payment should show
>> up. (if they were both correctly entered)
> 

Did you run a vendor report for this vendor? Does the bill show up? (It should, and that won’t tell you much other than that it did post, just not to what account)

Regards,
Adrien