Op donderdag 21 december 2017 10:16:45 CET schreef Paul Neuwirth:
> On Thu, 21 Dec 2017 09:50:31 +0100
>
> Geert Janssens wrote:
> > Ah, your bill is not posted to the same account as the one you are
> > trying to post your payment to.
> >
> > After "Assign as payment", set both vendor and post-
On Thu, 21 Dec 2017 09:50:31 +0100
Geert Janssens wrote:
> Op donderdag 21 december 2017 08:46:57 CET schreef Paul Neuwirth:
> > On Tue, 19 Dec 2017 16:32:13 +0100
> >
> > Geert Janssens wrote:
> > > Op dinsdag 19 december 2017 12:18:11 CET schreef Paul Neuwirth:
> > > > Hi Geert,
> > > >
Op donderdag 21 december 2017 08:46:57 CET schreef Paul Neuwirth:
> On Tue, 19 Dec 2017 16:32:13 +0100
>
> Geert Janssens wrote:
> > Op dinsdag 19 december 2017 12:18:11 CET schreef Paul Neuwirth:
> > > Hi Geert,
> > >
> > > hartelijk bedankt. Thank you, that was exactly what I missed.
> > > Wou
On Tue, 19 Dec 2017 16:32:13 +0100
Geert Janssens wrote:
> Op dinsdag 19 december 2017 12:18:11 CET schreef Paul Neuwirth:
> > Hi Geert,
> >
> > hartelijk bedankt. Thank you, that was exactly what I missed.
> > Would be very nice If open bills would be shown after selecting
> > vendor..
> >
> >
Op dinsdag 19 december 2017 12:18:11 CET schreef Paul Neuwirth:
> Hi Geert,
>
> hartelijk bedankt. Thank you, that was exactly what I missed.
> Would be very nice If open bills would be shown after selecting vendor..
>
> groetjes
>
> Paul
Dag Paul,
(I readded your reply to the list as the rema
Hi Paul,
You're almost there :)
The gnucash importers are not aware of the business features of gnucash
unfortunately. So for the importer there are only transactions. It won't be
able to offer bills for transaction matching.
So after the import (as you did correctly) you still have to manuall
