On Wed, Mar 19, 2025 at 4:19 PM flywire <flywi...@gmail.com> wrote:
> On Thu, 20 Mar 2025 at 06:30, flywire wrote: > > > So how do you propose actually tracking unpaid bills? Recording a > > transaction doesn't do it. It would normally involve specific reports run > > frequently enough to manage payments due. > > > Hmm, no mention of any specific reports to understand what is in the > liability account. > > On Wed Mar 19 16:38:21 EDT 2025, Michael or Penny Novack wrote: > > > he isn't tracking/doesn't need to track whether a SPECIFIC bill has been > > paid. > > Okay, this process only applies to electricity bills. Not real good > when the gas bill doesn't get paid. > > I asked about the specifics of the A/P process in a previous post and > noticed in another thread comments about txn type. > > Regards > This conversation has changed a bit. As I remember, the original question was from a user who paid partial amounts on a bill and needed a simple way (that is, not the business features) to see what was owed. The suggested solution works well for this, and could work for any expense that has partial payments. -- _________________________________ Richard Losey rlo...@gmail.com Micah 6:8 _______________________________________________ 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.
