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

[Fran_3]

Thanks Adrien. As always very helpful!
BTW, I attempted to setup a second AP account under Liabilities named "AP Temporary Suspended " 
- But, when posting it GC won't let me post to that account. - It will however allow creating a new account that shows up on the same level as Assets & Liabilities...
So, I've decided to un-post the bills in question and re=post them with a date way out... as GC will not allow posting a bill without a due date.

Thanks again for the help !!!
    On Tuesday, July 21, 2020, 1:55:13 AM EDT, Adrien Monteleone <adrien.monteleone at lusfiber.net> wrote:  
 
 #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.

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