The Vendor Report works great so long as we manually post each vendor bill and
then use the Business Features to Process Payment.
I was looking for a way to automate some of that using Scheculed
Transactions... ditto for Invoices to our Customers who are invoiced on the
first of every month for the same amount each month.
But automatic transactions will not associate a customer or a vendor with the
transaction... just the appropriate accounts in the chart of accounts
like for a vendor...
Credit AP, Debit ExpensesDebit AP, Credit Checking
or for a customer...
Debit AP, Credit SalesCredit AP, Debit Checking
No worries, We can use the "duplicate" bill or invoice feature to do that and
maybe use the Scheduled Transactions only as a reminder.
Thanks,
Fran3
On Sunday, February 25, 2018, 2:18:28 AM EST, Adrien Monteleone
<adrien.montele...@gmail.com> wrote:
Does the Vendor Report not give you the info you’re looking for without
involving scheduled transactions? That report shows a full history of bills and
payments for a particular vendor over whatever time period you run the report
for. (that is, bills and payments run through the business features or properly
imported)
Regards,
Adrien
> On Feb 24, 2018, at 4:40 PM, Fran_3 via gnucash-user
> <gnucash-user@gnucash.org> wrote:
>
> It seems when you do a "scheduled transaction" there is no way to relate it
> to a vendor... right?
> Asking because we like to be able to track how much we paid to Vendor A,
> Vendor B, etc.
> Electric Bill for example... With a "Scheduled Transaction" you could
> schedule...
> 1 - Credit AP and Debit Utilities Electric
> then maybe the next day
> 2 - Debit AP and Credit Checking
> But there seems no way to affiliate it to the Electric Company as would
> happen if you Created and Posted a Vendor Bill then "Paid" the Bill.
> Right? or did I miss something?
> Thanks for the help.
> Fran
>
>
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