I have created a bill, which just says Keysight Bits £1.00
The bill was actually for several hundred pounds, but Keysight wanted a purpose order number, so I must have created that. What's the best way to handle this? Can I just unpost, edit, then post and pay? It was paid months ago. I gave Keysight the reference number of this bill, so it would be sort of nice to keep that, but I'm not too fussed. I can easily make a note of what happened, and that would satisfy my accountant. -- Dr David Kirkby Ph.D Kirkby Microwave Ltd Email: [email protected] Web: https://www.kirkbymicrowave.co.uk/ Telephone 07910 441670 (UK) or +44 7910 441670 (international) Registered in England and Wales, company number 08914892. Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
