... which I suppose means that one workaround might be to untag the relevant payments from the bank account view(s) to make the purchases unpaid, then change the supplier, then re-tag the bank transactions to reinstate the payments.
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... which I suppose means that one workaround might be to untag the relevant payments from the bank account view(s) to make the purchases unpaid, then change the supplier, then re-tag the bank transactions to reinstate the payments.