[GNC] Fw: how to mark bills paid

[Gyle McCollam]

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Thank You,

Gyle McCollam

Gyle McCollam

gmccollam at live.com<mailto:gmccollam at gyleshomes.com>           email

________________________________
From: gnucash-user <gnucash-user-bounces+gylemc=gmail.com at gnucash.org> on behalf of brendawhite37 at hotmail.com <brendawhite37 at hotmail.com>
Sent: Sunday, July 14, 2024 7:41 AM
To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>
Subject: [GNC] Fw: how to mark bills paid

Hi, just checking to see if anyone received this. Not sure I'm doing this right.
   ----- Forwarded Message ----- From: brendawhite37 at hotmail.com <brendawhite37 at hotmail.com>To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>Sent: Friday, July 12, 2024 at 05:36:02 AM EDTSubject: how to mark bills paid
 Hi, new user here. I entered several bills, which are reimbursements to the owner. Then I wrote a check to the owner for the total of those bills. My accounts payable shows zero balance, which is correct, but the bills are still marked unpaid, and they show up in the bill reminder. How can I mark those bills as paid?
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