[GNC] How to remove or hide certain bills from appearing in the Due Bills Reminder?

[Adrien Monteleone]

#2 - I forgot to make clear that, no, unchecking the Active box does not 
hide the bill from the Due reminder. You'll have to also unpost it for 
that effect. You can of course re-post later with the original due date 
if you like. The Active checkbox, I think, will only hide the invoice 
from a Find operation.

Regards,
Adrien

On 7/20/20 6:50 PM, Fran_3 via gnucash-user wrote:
>   1 - So to force a posted bill down the list we will have to un-post it, change the due date, and then re-post it... right?
> 2 - And, on a posted bill... what is the "Active" Check box?
> Thanks for the help.