To clarify:
I did make sure that I have the Accounts Payable account, and it is
A/Payable type. And when I selected Business > Vendor > Process
Payment, I was able to assign that Accounts Payable account as the
"Post to" account.
However, when I try to enter the "New Bill", I cannot figure out how
to make it get recorded with just one line (one expense is listed
for the entire invoice and it's debited to an expense account).
I can't figure out if I can pay via Credit Card, or if the use of
"Vendors" precludes the use of credit card payments.
Eric
On 12/19/22 21:59, Eric Chapman wrote:
Hi, everybody!
How can a business using GnuCash use vendors (so later it can find
invoices easily and see when what was ordered), but still pay via
credit card?
I have not even figured out exactly how to enter a new bill correctly,
since I do not see how GnuCash knows what to credit (i.e., it should
be Accounts Payable). I found a little bit about Vendors in Help, but
not much.
Thanks so much!
Eric
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