Here are 2 transactions... 1. Bill from a vendor on 01 Jan 2022 for say $100 2. Credit note from the same vendor on 02 Jan 2022 for $100
I continue to receive bills from the vendor each month and I continue to pay them off from a credit card. Every time I open GNUCash, it showws the Bill and Credit Note from 01 and 02 Jan 2022 in a Due Bills reminder window. How do I stop these reminders from appearing for the Bill and the Credit Note. Can the credit note be marked as payment again the bill? Regards, Prince _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
