On Wed, 30 May 2018, Maf. King wrote:
Can you see that $310 in the Expenses:Administrative:Accounting&Legal account. that will point to where the invoice is posted. I note from the register view of your current account that you have a sub-account in AP.
Maf, Well, that explains the issue: why there are transactions posted in 'bad sub-account" is a mystery to me. I don't even know why there is such an account! The handfull of payments I fixed by changing the transfer account in the checking account register to accounts payable. Please suggest how I can move the bill transactions from that sub-account to the main A/P account (prior to deleting the sub-account). Thanks for seeing what I missed, 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.
