Hi Is there any way I can swap around the "Bill ID" and "Billing ID" for all the Vendor invoices we've already inputted?
Cheers Nick -- View this message in context: http://gnucash.1415818.n4.nabble.com/Bill-ID-Billing-ID-tp4691644.html Sent from the GnuCash - User mailing list archive at Nabble.com. _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
