I was a long time Quicken XG 2004 user but in Win 10 it would not add new vendors. So the time was right for a change.
I had GnuCash in my sights for sometime so started to use it - 2.6.18. Always helps to read manual before you start, all up and runnning smooothly. I was manually adding bills and paying them and issuing invoices. Thought I would try scheduled transactions, never did in Quicken. First attempt I had a payment but no bill. So I created two entries a bill and a payment. This appears to work fine with entries in AP, general ledger, money taken from bank account and an entry in expenses. Do I need two separate entries? Entering each one manually I get a bill number from the system but when I do it by schedule no bill number is created. Am I missing something or is this how the sytem works? I am impressed with the way GnuCash works, thank you to all those involved. Keith -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
