Vendor Invoice
Roger Miskowicz
aretae at magma.ca
Thu Oct 29 05:50:30 EDT 2009
> When I pay for something immediately (in my business accounts) I don't go
> through the A/P hoops, I just directly record a txn between credit card and
> the relevant expense and sales tax accounts. Here, you have to manually
> enter the sales tax paid, as the registers don't have any way of
> auto-applying tax rates
>
Thanks MAF, this is an obvious solution, once you told me!
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