[GNC] Cleaning out unneeded 'pre-pays' when paying vendors

Rich Shepard rshepard at appl-ecosys.com
Mon May 3 17:04:46 EDT 2021

On Thu, 22 Apr 2021, Rich Shepard wrote:

> Over the years I've sometimes processed a vendor invoice forgetting to print
> it. So I unpost the invoice, repost it, then repay it, this time actually
> printing the check. I then delete the extranious payment from checking.
> During the payment process I'm offered a dialog box asking which of the
> vendor invoices shown I want to pay. There should be only the one I just
> entered.
> When I look at current liabilities I don't see these 'pre-paid' invoices.
> How do I clean out this cruft?

Anyone know how to do this?


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