On Sun, 27 Nov 2022 at 20:57, Stan Brown <the_stan_br...@fastmail.fm> wrote:
> What David says is true. > > However, if you create two transactions: > Debit to Expense:something > Credit to AP:this vendor > and > Debit to AP:this vendor > Credit to Assets:Cash or bank account > then the vendor's account will show the whole history of your purchases > from that vendor. > > I think either way is valid from a strictly accounting standpoint. The > choice comes down to what reporting you think you might want later. > > Stan Brown > Tehachapi, CA, USA > https://BrownMath.com Being able to see all transactions from a vendor would be nice. Can I only get that if I post a bill, then pay it? Dave _______________________________________________ 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.
