On Mon, 28 May 2018, Adrien Monteleone wrote:
Was this paid by check or card?
Adrien, I could not use a credit card to pay the credit card bill. The invoice was entered and posted to A/P as a credit, displays in the liability (credit card) account as a debit, As a matter of fact, I don't see where that invoice was paid in the checking account register, but the bill was paid on time. Strange that I haven't noticed this before. How I created this mess a year ago I've no idea. I think that I need to create a couple of correcting transactions that don't affect the checking account to correct this yet have no idea what would be the proper process. Best regards, Rich _______________________________________________ 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.
