HI,
You want to make sure you SELECT vendor, not EDIT vendor.
There is a difference!
-derek
On Fri, August 26, 2022 5:30 pm, Eric Hammond wrote:
> Thanks Derek,
>
> This worked, but it is really tricky:
> Editing the vendor pops up (apparently) the actual Vendor information
> "card"
> I changed the Vendor name, and found I now had two Vendor cards with the
> same name and different ID numbers.
> Which showed the wrong Vendor in other Bills.
> Thankfully I had not saved the file, so I bailed and tried again.
> I discovered that I had to simultaneously change the vendor's name AND ID
> to the correct one in the edit form.
>
> Eric
>
> -----Original Message-----
> From: Derek Atkins <de...@ihtfp.com>
> Sent: Friday, August 26, 2022 12:48 PM
> To: Eric Hammond <e...@jehammond.net>
> Cc: gnucash-user@gnucash.org
> Subject: Re: [GNC] Fixing incorrect Vendor for invoices
>
> HI,
>
> On Fri, August 26, 2022 3:25 pm, Eric Hammond wrote:
>> Somehow, I picked the wrong vendor when entering many bills in
>> GnuCash, and posted them.
>> I find that Vendor entry in the bill is not changeable, even after
>> un-posting them.
>> Is there a way, other than deleting and re-entering them, to correct
>> this?
>> Thanks
>
> - Unpost Bill
> - Edit Bill (this pops up the dialog similar to the New Bill dialog)
> - From there you can select a new Vendor.
>
>> Eric
>
>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.
>
> -derek
>
> --
> Derek Atkins 617-623-3745
> de...@ihtfp.com www.ihtfp.com
> Computer and Internet Security Consultant
>
>
--
Derek Atkins 617-623-3745
de...@ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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