Looking at the A/P register there is a transaction from 06/19/2017 showing payment from the checking account, including the check number. There is no off-setting invoice displayed for that transaction.
When I look under Business -> Vendor -> Find Vendor -> Find Vendor's Bills, there is a posted invoice displayed which was entered on 05/29/2017. Looking at that invoice, I unposted it, then reposted it. The default of posting to accounts receivable was accepted so I don't understand why it is not shown in that register. Puzzled, Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
