[GNC] Can I add a customer and/or vendor to a previously entered transaction?

[Adrien Monteleone]

As noted in other replies, you can assign payments to bills/invoices 
after the fact if you didn't use the 'Business Features' UI to record 
them, however, there is no similar feature to turn regular transactions 
in to Bills/Invoices. You'd have to create those normally, then delete 
the manual transactions. (the apply or 'assign' payments)

It is possible to import Bills/Invoices, so if that data is in a 
spreadsheet, just make sure the format is correct (per the Help 
Documents) and export as CSV, then import to GnuCash.

Regards,
Adrien

On 12/12/21 9:06 AM, Dr. David Kirkby wrote:
> I have entered a couple of transactions into GnuCash, and entered some
> vendors and customers. However, the transactions are not associated with
> any vendors, and I'm unsure how to do that, if it is possible - see
> screenshot