David, If the payments is made before the bill is posted it is likely that the payment has not become associated with the bill so that GNuCash can recognize that it has been paid.
The section on unposting invoices(bills) in the following wiki page may help. You can perhaps use the procedure described there for associating invoices which have been rpeosted (bills will be treated the same way) to create the required association. https://wiki.gnucash.org/wiki/Business_Features_Issues David Cousens ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.
