I have a vendor (a VOIP service provider) that requires prepayments for all services. So the way I have been doing this is to process a payment to that vendor, which gives me a credit balance with them. Then, at the end of the month, I post a bill from that service provider for the total cost of the services used during that month, which is less than the credit balance I have with that vendor. But the next time I start up GnuCash, the "Due Bills Reminder" pops up and shows me that "unpaid" bill, which is in fact "paid" out of the credit balance.
So, my question is, how can I make those reminders go away? Or is there a better way to account for these transactions? _______________________________________________ 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.
