Hi Petrovic/GNUCash users, 

Like Derek, I'm not sure if I understand your questions... what do you
mean by "analytics" - ?  

When you ask, "How can I check for the Supplier "X" in the system?" are
you asking how to search GNUCash for a vendor? 

With that said,
https://wiki.gnucash.org/wiki/FAQ#Using_Multiple_Currencies might be
helpful as it discusses "Q: Posting invoice or bill results in zero
value transaction in Accounts Payable or Accounts Receivable - why and
how to fix this?" & "Q: How can I set up a customer or supplier in a
foreign currency?" which might be helpful in narrowing down what you are
trying to do. 

https://wiki.gnucash.org/wiki/GnuCash_Quick_Start_Guide_For_Business_Users
might also be helpful. 

---
Thanks, 

Brad - https://www.facebook.com/brad.morrison.12327/ &
https://nextdoor.com/profile/01mP46jj8KCzj3sP4 &
https://norcal.social/@BradMorrison 

On 2025-02-18 09:14, Derek Atkins wrote:

> 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
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