1. That experimental report has: Options > Display > Links > Simple.
Set it to 'Simple' and you'll get a column that shows if the bill is
paid. You can then export (or copy/paste) the report to a spreadsheet
and remove all undesired rows. (payments, and paid bills)
2. If you do that, your book will be seriously in error. While it might
be possible to do what you want, I have to stop here and ask, "Why? What
are you trying to accomplish? Why does the existence of the vendor,
their bills, and all associated transactions, pose a problem?"
We don't need nitty-gritty details, just the overview.
'Deleting' may not be the best or even correct answer to that question.
Usually in accounting, delete, one does not. (or erase, as pencils were
not allowed in my accounting classes)
Regards,
Adrien
On 7/22/20 7:31 PM, Fran_3 via gnucash-user wrote:
1 - In Ver 3.8 is there anyway to list all unpaid bills for a vendor?
(Reports > Experimental > Vendor Report (beta shows all for the period selected
but we only want unpaid)
2 - If I delete a Vendor will it delete all of the Vendors Bills?We actually
want to do this but the vendor has lots of Bills.
(If this won't work we will have to un-post every single bill and then delete
it... lots of work...
and it leaves all the un-posted bills in the system :-(
Thanks for any help.
_______________________________________________
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.
