Thank you for your explanation. сре, 19. феб 2025. у 11:35 Derek Atkins <de...@ihtfp.com> је написао/ла:
> Hi. > The firdt report you want is the Vendor Aging Report. This gives you a > lost of all vendors with outstanding bills and totals due. > For more details use the Vendor Report, which gives you more detailed > information on the bills and payments for each vendor. > Enjoy! > -derek > Sent using my mobile device. Please excuse any typos. > > On February 19, 2025 05:27:28 Financial EpGhana < > financial.epgh...@gmail.com> wrote: > > 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. >> > > -- 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.
