Op donderdag 10 januari 2019 02:13:50 CET schreef Adrien Monteleone:
> > On Jan 9, 2019, at 3:44 PM, Tim Kallmer wrote:
> >
> > i'm new to using GC for business.
> >
> > i don't understand the format and behavior Accounts Payable account. can
> > you explain the 'Ty' column that starts with '?',
Tim,
The Accounts Payable account Type is explicitly tied into the Invoice Bills
payments and Credit Notes etc of the business features. The I appears
against transaction records in the register to indicate that these are
generated by an Invoice and the P indicates a payment which can be linked to
> On Jan 9, 2019, at 3:44 PM, Tim Kallmer wrote:
>
> i'm new to using GC for business.
>
> i don't understand the format and behavior Accounts Payable account. can
> you explain the 'Ty' column that starts with '?', then toggles between 'I'
> and 'P'? are these 'type', 'invoiced', and 'paid'?
i'm new to using GC for business.
i don't understand the format and behavior Accounts Payable account. can
you explain the 'Ty' column that starts with '?', then toggles between 'I'
and 'P'? are these 'type', 'invoiced', and 'paid'? can you explain why the
due date cell cannot be edited in 'I' mod
