Thank you for your explanation.
сре, 19. феб 2025. у 14:19 Derek Atkins 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.
>
> -de
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 al
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
је написао/ла:
> Thank you for your explanation.
>
> сре, 19. феб 2025. у 11:35 Derek Atkins је написао/л
Thank you for your explanation.
сре, 19. феб 2025. у 11:35 Derek Atkins 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 detai
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
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", cre
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#U
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 cr
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
