In addition to Derek's options, you can leave the payment after
unposting the bill, and then from a register containing that payment
(usually the source account), right-click and choose 'Assign as Payment'
where you can then edit the date, as well as change, if desired, which
bill it applies to.
Regards,
Adrien
On 3/2/23 3:42 PM, Eric Chapman wrote:
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!
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