Hi
Is there any way I can swap around the "Bill ID" and "Billing ID" for all
the Vendor invoices we've already inputted?
Cheers
Nick
--
View this message in context:
http://gnucash.1415818.n4.nabble.com/Bill-ID-Billing-ID-tp4691644.html
Sent from the GnuCash - User mailing list archive at Na
Wow, that sounds complicated. I better get my IT guru to take a look.
Cheers for the info.
Nick
--
View this message in context:
http://gnucash.1415818.n4.nabble.com/Bill-ID-Billing-ID-tp4691644p4691756.html
Sent from the GnuCash - User mailing list archive at Nabble.com.