Re: [GNC] Vendor Bill and Credit Note

Hello Geert ,Thanks and is of great help. Could there is any way to show "Billing ID" in Vendor reports. I see the REFERENCE which is "Bill ID"nor - nor -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user

Re: [GNC] Vendor Bill and Credit Note

Op woensdag 29 augustus 2018 08:08:16 CEST schreef nor via gnucash-user: > hello,Using GNU 2.6.21 on Windows.Vendor Bill received: 1000.00Vendor Credit > note received: 200.00 and recorded as credit note in GNU against VENDORBill > was settled by payment of 800.00Vendor Report shows ZERO Balance bu

[GNC] Vendor Bill and Credit Note

hello,Using GNU 2.6.21 on Windows.Vendor Bill received: 1000.00Vendor Credit note received: 200.00 and recorded as credit note in GNU against VENDORBill was settled by payment of 800.00Vendor Report shows ZERO Balance but bill reminder popup shows Bill due for payment of 200.00It seems credit note