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

[Adrien Monteleone]

You should be able to use other AP accounts, but make sure they are of 
generic type Liability, not the special type 'Accounts Payable'. There 
can be only one account with that special type. (Same for AR) It can 
even be a child of AP/AR.

Glad you found a usable work around.

Regards,
Adrien

On 7/21/20 8:57 AM, Fran_3 via gnucash-user wrote:
> 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.