i'm new to using GC for business. i don't understand the format and behavior Accounts Payable account. can you explain the 'Ty' column that starts with '?', then toggles between 'I' and 'P'? are these 'type', 'invoiced', and 'paid'? can you explain why the due date cell cannot be edited in 'I' mode?
my small business doesn't have goods and vendor bills, or employees and expense vouchers. is Accounts Payable able to have transactions entered manually rather through bills or vouchers? lastly, in trying to fiddle with A/P, i entered some temporary vendors, employees, and bills. is it true these cannot be deleted without somehow editing the XML? how would i go about deleting them? _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
