As this is a known issue, I'm wondering about the process. I had to unpost some bills to re-categorize some of the transactions and I had forgotten that the bills were already paid. As a result, now they're unpaid, but there are pre-payments recorded.
Question: 1. Are those prepayments accounted for anywhere in the chart of accounts? Like a Vendor Deposits account? I noticed that the A/P still reflects zero, and that these payments need to be manually removed. 2. If I use the Process Payment feature in the Business area, what happens if I select ALL of the matching pre-payments --> bills in one go? Should I do them one at a time? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | [email protected] http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I-100 | @RealScottsdale <http://facebook.com/realscottsdaleliving> <http://twitter.com/realscottsdale> <http://www.youtube.com/realscottsdaleliving> <http://www.linkedin.com/in/jonathangriffith> Get your own email signature <https://www.wisestamp.com/signature-in-email?utm_source=promotion&utm_medium=signature&utm_campaign=get_your_own&srcid=4578964714553344> _______________________________________________ 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.
