Op donderdag 21 december 2017 10:16:45 CET schreef Paul Neuwirth: > On Thu, 21 Dec 2017 09:50:31 +0100 > > Geert Janssens <geert.gnuc...@kobaltwit.be> wrote: > > Ah, your bill is not posted to the same account as the one you are > > trying to post your payment to. > > > > After "Assign as payment", set both vendor and post-to account > > appropriately and your open bill will appear. > > > > Regards, > > > > Geert > > got it :) thank you again... too long account names.. > (Passiva:Verbindlichkeiten:1600 Verblk aus Lieferungen und Leistungen. > so I did not notice. > Now it seems to work as espected. Great :) > > Regards > > Paul
Wonderful :) Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
