[GNC] Any way to "unpay" (reverse payment of bill)?

[Adrien Monteleone]

In addition to Derek's options, you can leave the payment after 
unposting the bill, and then from a register containing that payment 
(usually the source account), right-click and choose 'Assign as Payment' 
where you can then edit the date, as well as change, if desired, which 
bill it applies to.

Regards,
Adrien

On 3/2/23 3:42 PM, Eric Chapman wrote:
> One can unpost a bill from vendor, but if one has already clicked the 
> "Pay" button and followed through with that, the bill still looks as if 
> it is "paid" in the vendor report. Can I "unpay" a bill?
> 
> I'm paying by credit card, so it's really not that I'm unpaying (which 
> one could never do if a check were already issued or a wire transfer 
> initiated).
> 
> My problem has to do with GnuCash's aggravating default dates. I enter a 
> bill from January 2022, and when I click "Pay", GnuCash automatically 
> inserts today's date, even though it was paid via credit card months ago.
> 
> Thanks for your advice!
>