On Tuesday, 29 May 2018 21:44:13 BST Rich Shepard wrote: > On Tue, 29 May 2018, Adrien Monteleone wrote: > > If you posted a bill properly, it will be in the A/P register. > > Adrien, > > Yep. That's the expectation. > > > View the bill and make sure it shows as posting to A/P and double check > > the posting date. > > See attachment, invoice.png > > > How are you ‘looking at the vendors bills?’ > > By finding the vendor then clicking the 'Vendor's bills' button. > > > If by the Find window, that paid checkbox is read-only data. I doubt it > > can even be checked (I can’t) > > I can, but it does nothing. > > > If by viewing a Vendor report, then both the bill and payment should show > > up. (if they were both correctly entered) > > True. The attached, accounts-payable.png, shows the payment (as does the > paid-invoice.png), but not the offsetting invoice itself. That's what I'm > trying to resolve. I have several entries like this, where the payment is in > the A/P register but not the invoice/bill that's been paid. > > Regards, > > Rich
Can you see that $310 in the Expenses:Administrative:Accounting&Legal account. that will point to where the invoice is posted. I note from the register view of your current account that you have a sub-account in AP. Maf. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
