If the bill is paid, it won’t show up in the reminder box.

You also don’t need to pay from the reminder box. That is just a convenience.

Do a search for the bill as I noted, does it show as paid? (is the Paid? column 
checkbox checked or not?)

Open a process-payment window and pull up the vendor. Does the invoice still 
show with a balance?

If it shows as paid, and does not show in the process payment window with a 
remaining balance, then there should not be any problems in the future as new 
bills for that vendor come due.

If it does still show as unpaid, and still shows some balance (or the whole 
balance) in the process payment window, then that needs to be fixed. Let me 
know and I can help walk you through it.

Regards,
Adrien

> On Mar 26, 2018, at 11:42 AM, keithwjones <ke...@worlebury.co.uk> wrote:
> 
> keithwjones wrote
>> Perhaps I should have ignored the Bill Reminder. 
> 
> I've tried again unpost and repost now everything appears to match and is
> ok.
> 
> But I have a bill reminder coming up. When i touch this I get the problem. 
> 
> Keith
> 
> 
> 
> 
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