On Mon, 9 Jul 2018, Geert Janssens wrote:
When unposting and reposting a bill the payment becomes disassociated from
the bill. You have to reapply the payment to the bill.
The easiest way to do this I think is to open
Business->Vendor->Process Payment...
Geert,
This is what I forgot! Thanks for the reminder.
Yes, A/P balance is now zero.
Much appreciated,
Rich
_______________________________________________
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.
