[GNC] Bill allocated to the wrong account

[Adrien Monteleone]

If the payment transaction is still partially assigned to other 
documents, "Edit Payment" is what you want. ("Assign" only appears for 
transactions 'not already assigned')

You need to select all of the documents like you did originally to link 
it. (*all* bills being paid by this payment and if necessary, the Credit 
Note unless you are holding that as a later offset)

As Maf noted, in a worst case, if this doesn't work (it should) then 
nuke the payment and re-process it. (and then please file a bug)

Regards,
Adrien

On 11/15/23 10:49 AM, David Kirkby wrote:
> Edit payment does not seem to get me anything I know how to use. I can't
> seem to see this "Assign as Payment" option on any transaction in the bank
> account - including those where a single payment was made for a single
> bill.