Over the years I've sometimes processed a vendor invoice forgetting to print it. So I unpost the invoice, repost it, then repay it, this time actually printing the check. I then delete the extranious payment from checking.
During the payment process I'm offered a dialog box asking which of the vendor invoices shown I want to pay. There should be only the one I just entered. When I look at current liabilities I don't see these 'pre-paid' invoices. How do I clean out this cruft? TIA, Rich _______________________________________________ gnucash-user mailing list [email protected] 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.
