On Wed, 15 Nov 2023 at 13:55, Maf. King <m...@chilwell.net> wrote: > On Wednesday, 15 November 2023 13:36:20 GMT David Kirkby wrote: > Hi David. > Hi Maf
> > I presume these are vendor bills and were entered as such via A/P? > Yes. IIRC, in the bank account right-click the transaction that paid the bill > and > then choose "Assign as payment" > Em, I can't see that option. Here's what I see in the bank account for the one that has *not *be reconciled. The total amount for the bill is £52.76, but was paid along with several others to the same vendor as I have a credit account with them. I have unposted the billed, corrected the error, and posted it again, but it shows as unpaid. This is what I see in the bank account. I don't any "Assign as payment" when I right click. See screenshots. I'm using GnuCash 5.4 on Windows. (Note there was another error on this - when I paid the vendor I actually overpaid £10. So there's a £10 credit note, but that was used the next month, so that's not a big deal.) [image: image.png][image: image.png]
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