I'm just getting started entering in 2022 data. I made some mistakes in
using Accounts Payable and Credit Cards. The amounts in those accounts
are accurate, but only because I deleted erroneously posted
transactions. However, I have two vendors which show "prepayment"
amounts when I do a vendor report.
Is there a way to manually change that data?
Since I only have one transaction entered for each of those vendors, and
I'm just getting started, I would not be opposed to just deleting those
vendors and their associated bills (invoices) and starting over (now
that I better understand how AP and Credit Cards work. Is it possible to
delete all transactions related to a vendor and then delete the vendor? How?
Or maybe I could somehow enter in a "debit memo" for the vendor (i.e.,
another bill) that would zero out the amount now listed as prepayment.
But then how would I "pay" it such that the prepayment is applied to it?
Thank you for helping me correct my newbie errors!
--
Eric Chapman
GnuCash 4.13 on MacOS 13.1 Ventura running on 2018 Mac Mini (3.2 GHz 6-Core
Intel Core i7)
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