One can unpost a bill from vendor, but if one has already clicked the
"Pay" button and followed through with that, the bill still looks as if
it is "paid" in the vendor report. Can I "unpay" a bill?
I'm paying by credit card, so it's really not that I'm unpaying (which
one could never do if a check were already issued or a wire transfer
initiated).
My problem has to do with GnuCash's aggravating default dates. I enter a
bill from January 2022, and when I click "Pay", GnuCash automatically
inserts today's date, even though it was paid via credit card months ago.
Thanks for your advice!
--
Eric Chapman
GnuCash 4.13 on MacOS 13.1 Ventura running on 2018 Mac Mini (3.2 GHz 6-Core
Intel Core i7)
_______________________________________________
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.
