2014-03-23 GnuCash IRC logs
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16:09:22 <ArtGravity> Is anyone adept at reconciling bill payment of vendors?
16:09:59 <ArtGravity> My vendor balance is accurate, but when I go to pay my current invoice in gnucash I have extraneous entries showing up in the dialog.
16:11:52 <ArtGravity> To be more specific I show 3 entries marked Pre-payment. 2 are debits and 1 is a credit.
16:12:23 <ArtGravity> The sum of the 2 debits is equal to the credit.
16:13:46 <ArtGravity> Hmm. I seem to have resolved it by simply selecting all three entries and closing the dialog. They are now cleared out when I re-open the dialog.
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