On Tue, 24 Jan 2023 at 09:15, Geert Janssens <geert.gnuc...@kobaltwit.be> wrote:
> Most likely you have created payments and bills independently of each > other and never linked them. In that case your balances show 0, but the > gnucash business logic doesn't know the bill is actually paid. > > There are a few ways to solve this. I propose to try this: > > * Open Business->Vendor->Process Payment... > > * Select the vendor that's listed in your payable ageing as having unpaid > bills. > > * Select the proper "Post To" account. It should be different depending on > the currency of the outstanding bills. > > => This should show a list of pre-payments and bills in the documents view > that haven't been considered as processed by the business logic. > > * Use shift-click or ctrl-click to select one or more payments and bills > that should be linked together. > > => If the payments and bills balance, the payment and refund fields should > both be 0 and the "Transfer Account" list greyed out. > > * Click the Ok button to complete linking the bill(s) and payment(s). > > * Repeat for each of the vendors that appear to have unpaid bills. > > Hope that helps, > > Geert > This does not seem to be the case. I attached a few screenshots with PORKBUN.COM _______________________________________________ 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.
