As noted in other replies, you can assign payments to bills/invoices
after the fact if you didn't use the 'Business Features' UI to record
them, however, there is no similar feature to turn regular transactions
in to Bills/Invoices. You'd have to create those normally, then delete
the manual transactions. (the apply or 'assign' payments)
It is possible to import Bills/Invoices, so if that data is in a
spreadsheet, just make sure the format is correct (per the Help
Documents) and export as CSV, then import to GnuCash.
Regards,
Adrien
On 12/12/21 9:06 AM, Dr. David Kirkby wrote:
I have entered a couple of transactions into GnuCash, and entered some
vendors and customers. However, the transactions are not associated with
any vendors, and I'm unsure how to do that, if it is possible - see
screenshot
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