How to Assign imported checking transaction to a Vendor? All I can see is assigning to a Customer: See Click Sequence and Ref Manual 7.1 below for more detains. Thanks for any help. Fran3 Click Sequence:- Imported Checking Transactions- Viewed Checking Account- Right Clicked a payment- Clicked Assign As Payment- Process Payment Window Opens- BUT only allows choosing Customer- Can not choose Vendor
Reference Manual 7.1 There is an alternative way of assigning a payment to (one or more) bills where the payment transaction already exists, say in the case where transactions are imported from a bank. This can best be done starting from the asset account register holding the imported payment transaction (like your bank account). In that account, select the payment, right-click (control-click for Mac OS X) and choose Assign as payment.... The payment window will pop-up, partly filled in with the information from the transaction. Fill in the missing information like the proper vendor and bill to complete the payment. _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
