le in my Chart of Accts.
>> HEIDI
>>
>>
>>
>> Sent from my Verizon, Samsung Galaxy smartphone
>>
>>
>> Original message
>> From: Geoff Jankowski
>> Date: 9/10/24 6:44 AM (GMT-05:00)
>> To: Derek Atkins
>>
4 AM (GMT-05:00)
> To: Derek Atkins
> Cc: Heidi Latch , gnucash-user@gnucash.org
> Subject: Re: [GNC] need help with Vendor post bill
>
> Heidi,
>
> Have you set up both your vendor and the accounts payable account ? I use a
> separate sub-account payable for each vendor.
Heidi,
Have you set up both your vendor and the accounts payable account ? I use a
separate sub-account payable for each vendor.
Geoff
+33 6 22 93 00 53
+44 7770 58 48 38
> On 9 Sep 2024, at 04:30, Derek Atkins wrote:
>
> Hi,
> Do you have an account of type A/Payable?
> And is it the corr
Hi,
Do you have an account of type A/Payable?
And is it the correct currency, that matches your vendor currency?
-derek
Sent using my mobile device. Please excuse any typos.
On September 8, 2024 19:47:22 Heidi Latch via gnucash-user
wrote:
When I'm ready to Post my vendor bill, where it says "
When I'm ready to Post my vendor bill, where it says "Do you really want to
post invoice" It says, post date, due date, description. Where it says "POST
TO ACCOUNT", "Liabilities: Accts Payable" is suppose to default coming up.
It is blank. When i push the little arrow, nothing comes up?? W
