There are two dates ... The POST date, and the DUE date. You should set the POST date to when you actually post the bill, and the DUE date to when you need to pay it. If the POST date is in the future, then yeah, I wouldn't expect you to see it.
-derek On Wed, September 20, 2023 11:00 am, Jediator wrote: > Hi GC users, I created some invoices for vendors with future dates (e.g. > 10/16/2023), so I can plan ahead to see what bills are coming. The > invoices were created correctly and clearly visible under account > payable, but they won't show up on vendor report. Is this a normal > behavior of GC (designed on purpose) or a software bug? > > Thanks a lot! -- JC > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
