Hi, everybody!
How can a business using GnuCash use vendors (so later it can find
invoices easily and see when what was ordered), but still pay via credit
card?
I have not even figured out exactly how to enter a new bill correctly,
since I do not see how GnuCash knows what to credit (i.e., it should be
Accounts Payable). I found a little bit about Vendors in Help, but not much.
Thanks so much!
Eric
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