Dear Brad, thanks for your reply! There should be a report where I can see all the Vendors to whom I owe money. And I can see a reconciliation for each of them. As I understand it, I fill in Bill and then provide the whole system information. I should have at the same time credited Vendor "X", credited Liability and Expense.
Regards, уто, 18. феб 2025. у 22:54 Brad Morrison <bradmorri...@sonic.net> је написао/ла: > 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 > >> _______________________________________________ > >> 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. > _______________________________________________ > 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. > -- 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.
