Already fixed. I'm not sure if it was one of the late 3.x or as of 4.0,
but now the column header says "Type" and the entries either say
"Invoice" or "Credit Note" for Customers and "Bill" or "Credit Note" for
Vendors.
Regards,
Adrien
On 7/20/20 10:42 AM, Fran_3 via gnucash-user wrote:
Thanks Derek!
A "hover" tip would be handy for some of us :-)
On Monday, July 20, 2020, 11:35:08 AM EDT, Derek Atkins <[email protected]>
wrote:
"Credit Note?"
-derek
On Mon, July 20, 2020 11:29 am, Fran_3 via gnucash-user wrote:
What is the "check box" column titled CN? in the Bills Due Reminder?
Thanks.
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