On Mon, 27 Nov 2023 at 18:51, david whiting <david.r.whit...@gmail.com> wrote:
> Does setting the date in the report Options give you what you need? > You should be able to see where there are amounts payable for each > vendor and if you click on the value link it will take you to the > vendor report for that same date. Is that what you are looking for? > > David > Strangely, the amount shown with for the report for Accounts Payable is £344.91, whilst the amount shown on the trial balance is £353.90. I don't know why there's an £8.99 difference. I don't see any transaction for that amount at the end of the accounting period. Unfortunately the report on Accounts Payable lists a lot of things in debits and credit, but it is not obvious what ones are outstanding. I don't actually see any outstanding myself. Is there a way to get a list of the amount owed to all vendors? Then I could look and find any non-zero amounts. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: 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.
