> Date: Thu, 15 Feb 2018 13:08:25 -0600
>> From: Adrien Monteleone <adrien.montele...@gmail.com>
>> To: "gnucash-user@gnucash.org" <gnucash-user@gnucash.org>
>> Subject: Re: Creating Account for each Vendor to avoid Creating and
>> Paying each Bill?
>&
Thanks Adrien,
Actually we are using 2.6.19. Looks like I didn't type the number "9" at the
end of my last post.
Roger on deleting all 2018 transactions but not being able to delete invoices
and bills. What we do when we want to 'delete' an invoice or bill is...
1 - create vendor and customers
2.6.1 is rather old, by a few years. 2.6.19 is the most current version. As far
as I know, even in the most current version, there is no way to export
customers and vendors. (might be possible with the upcoming 3.0, but I’m not
certain on that) The link I provided was on the assumption you
There should be no need to create expense sub-accounts for vendors if all you
want is a way to see how much you spent with them. (or still owe them at any
point) That would also get quite messy if a vendor might sell items that fit in
more than one expense account.
Create your vendors, create
On Wed, 14 Feb 2018, Fran_3 via gnucash-user wrote:
For each Vendor Payment we must first create a Bill and then Pay
that bill so that it remains associated with the vendor. That's a
lot of clicking and typing.
Fran3,
Er, ... no.
Before you create any bill (duck or no duck) enter all
OK, as I understand it after we import checking transactions for a small
business...
For each Vendor Payment we must first create a Bill and then Pay that bill so
that it remains associated with the vendor. That's a lot of clicking and typing.
So would this work?
In the chart of accounts under
