Thank you for your explanation.

сре, 19. феб 2025. у 14:19 Derek Atkins <de...@ihtfp.com> је написао/ла:

> This is in the documentation.
>
> Business -> Vendor -> Find Bill
>   Description -> Matches Regex -> .
>
> it's overly complicated because "finding all bills" is not supposed to be
> a regular task.
>
> -derek
>
> On Wed, February 19, 2025 9:15 am, Financial EpGhana wrote:
> > 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
> >
>
>
> --
>        Derek Atkins                 617-623-3745
>        de...@ihtfp.com             www.ihtfp.com
>        Computer and Internet Security Consultant
>
>

-- 
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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