Sorry, forgot to address #1 - they are still transactions in the
appropriate AR/AP register and the source/destination account register.
(checking/income, etc.)
They just aren't linked in the Business module.
Regards,
Adrien
On 7/20/20 2:43 PM, Jon Griffith wrote:
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?
_______________________________________________
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.
