Thanks Maf
I done the reverse accounts and set to credit account and I don't have red
negative transactions in my expense account anymore.
Thanks a lot for your help, I honestly don't think I would have figured that
out on my own steam!
Regards
John
--
Sent from: http://gnucash.1415818.n4.
On Wednesday, 19 September 2018 01:35:58 BST johneire31 wrote:
> Im new to this program and really need a hand. I have read the manual and
> tried a good few searches also.
>
> My issue is to do with billing.
>
> Ok, I have a set of business accounts up an going.
> I have set up vendors
> I ente
Im new to this program and really need a hand. I have read the manual and
tried a good few searches also.
My issue is to do with billing.
Ok, I have a set of business accounts up an going.
I have set up vendors
I enter a new vendors bill, add all the details and select expense:
stationary as the
