On Mon, 28 May 2018, Rich Shepard wrote:
Yes, the process payment window appears (when I right-click on the transaction in the credit card register). However, when I select the telco as the Vendor, a different invoice (different date and amount; shows the invoice number and an off-setting pre-payment for the same amount).
More detail. The A/P transaction shown when I try to assign the credit card as the payment of the telco invoice was paid by check on the invoice posting date. And the checking account shows that account as reconciled. So why it shows up for the vendor rather than the earlier transaction paid by credit card is puzzling. FWIW, I'm running 2.6.21 on Slackware here. 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.
