[GNC] How to find UnPosted Bill?

[Adrien Monteleone]

I just did an Invoice Find. I have 2 that are unposted for a customer, and they both show up in the results.

Neither has a due date (blank cell) and the ‘posted date’ shows as "12/31/1969". (which probably should be blank instead)

So, not super easy to spot, but you have enough clues to see them and sort accordingly.

Regards,
Adrien

> On Jun 19, 2020 w25d171, at 11:22 AM, Derek Atkins <derek at ihtfp.com> wrote:
> 
> Hi,
> 
> On Fri, June 19, 2020 12:12 pm, Fran_3 via gnucash-user wrote:
>> Seems like I ran into this way back but can't remember the solution...
>> - If a bill is created...- Then the bill tab is closed before it is
>> "Posted"
>> it seems it does not appear in...
>> Business > Vendor > Find Billnor in...Reports > Experimental > Vendor
>> Report (beta)
>> So where is it? How to find it and post it?
> 
> It definitely wont be in the latter if it's not posted.
> 
> It SHOULD be in the former, unless you are only searching for posted
> invoices?  What search criteria are you using?