I just did an Invoice Find. I have 2 that are unposted for a customer, and they both show up in the results.
Neither has a due date (blank cell) and the ‘posted date’ shows as "12/31/1969". (which probably should be blank instead) So, not super easy to spot, but you have enough clues to see them and sort accordingly. Regards, Adrien > On Jun 19, 2020 w25d171, at 11:22 AM, Derek Atkins <[email protected]> wrote: > > Hi, > > On Fri, June 19, 2020 12:12 pm, Fran_3 via gnucash-user wrote: >> Seems like I ran into this way back but can't remember the solution... >> - If a bill is created...- Then the bill tab is closed before it is >> "Posted" >> it seems it does not appear in... >> Business > Vendor > Find Billnor in...Reports > Experimental > Vendor >> Report (beta) >> So where is it? How to find it and post it? > > It definitely wont be in the latter if it's not posted. > > It SHOULD be in the former, unless you are only searching for posted > invoices? What search criteria are you using? _______________________________________________ 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.
