I've seen replies to your question. Check your trash or spam folders.
Thank You, Gyle McCollam Gyle McCollam [email protected]<mailto:[email protected]> email ________________________________ From: gnucash-user <[email protected]> on behalf of [email protected] <[email protected]> Sent: Sunday, July 14, 2024 7:41 AM To: [email protected] <[email protected]> Subject: [GNC] Fw: how to mark bills paid Hi, just checking to see if anyone received this. Not sure I'm doing this right. ----- Forwarded Message ----- From: [email protected] <[email protected]>To: [email protected] <[email protected]>Sent: Friday, July 12, 2024 at 05:36:02 AM EDTSubject: how to mark bills paid Hi, new user here. I entered several bills, which are reimbursements to the owner. Then I wrote a check to the owner for the total of those bills. My accounts payable shows zero balance, which is correct, but the bills are still marked unpaid, and they show up in the bill reminder. How can I mark those bills as paid? _______________________________________________ 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. _______________________________________________ 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.
