Dear all, when I want to credit a supplier in Accounts payable, how can I have analytics? So that at the same time I can credit the supplier X and the Accounts payable is automatically credited.
How can I check for the Supplier "X" in the system? Regards, -- Petrovic Jovan, dipl.oec. Financial Controller Energoprojekt Ghana Limited Spintex Road No. 98, Accra Ghana Mob (Ghana): +233 20 9030 435 _______________________________________________ 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.
