Dear all, how can I see a list of all Bills? I know that there is Business->Vendor->Find Bill. But can I see somewhere the whole list?
Regards, сре, 19. феб 2025. у 13:41 Financial EpGhana <financial.epgh...@gmail.com> је написао/ла: > 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 > > -- 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.
