Hi, I'm not sure I fully understand what you want to do. A/P is touched via a Vendor Bill, and then Process Payment. There are also "Credit Notes" that can be used in lieu of processing payment.
-derek On Tue, February 18, 2025 12:06 pm, Financial EpGhana wrote: > 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. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
