I wrote a script to import invoices and payments into the gnucash database. It seems to work ok but in the accounts payable register, the 'Type' column displays '?' instead of 'P' or 'I'. Is there a setting in the database that controls this behavior or will I have to modify each transaction in the register individually? Also, is there anything I should be careful of with the database?
Reuben _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
