Dear team,
I have a problem with the Balance sheet report. I have set up GHS as a
currency but in a
Balance sheet report I also can see GBP. Why is this happening (please see
in attachment)?
I also can't understand why Description is a fixed column, it is so basic
and simple, and yet
again it is a
18 09:14, Derek Atkins wrote:
>
> > 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.
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
ort Currency
> > In Report: Balance Sheet: Options: Commodities
> >
> > Saludos Cordiales
> >
> > Murugan
> >
> >
> > From: gnucash-user hotmail@gnucash.org> on behalf of Financial EpGhana <
> financial
Dear John,
Liability can be short-term or long-term (less than 1 year or more than 1
year). Liability arises when Goods are delivered or Services are done.
Payment of Goods and
Services is another question. It can be prepayment or payment after the job
is completed. So when you receive Goods with I
ves you more detailed
> information on the bills and payments for each vendor.
> Enjoy!
> -derek
> Sent using my mobile device. Please excuse any typos.
>
> On February 19, 2025 05:27:28 Financial EpGhana <
> financial.epgh...@gmail.com> wrote:
>
> Dear Brad,
>> th
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 Atk
" 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 all Bills? I know that there is
> > Business->Vendor->Find Bill. But can I see somewhere t
