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
GnuCash tries to re-apply the payments if it can.
If you unpost too much at once before re-posting, you might have to
re-apply them manually.
Simply go to the payment entry in your source account (not AR/AP) and
right click the transaction, then choose 'Edit/Apply payment'. (wording
will dep
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 account
