Dear Sirs, I am trying to set up a set of books, but have come across some problems for which I need help.
!) How do I get into Accounts, 2) How do I do transactions from a bank cheque account, such as receipts and payments that are not from customers or vendors. For example bank charges, and subscriptions. 3) When I enter a new Vendor, I get the message " no valid vendor can be found" What is wrong here? Would you please give me detailed instructions about solving the above problems. Regards, Glen Bailie _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
