How does Vendor work?

[Derek Atkins]

Craig Lawson <craig.lawson at alum.mit.edu> writes:

> Hi Folks,
>   I am having trouble figuring out how to use the vendors in GnuCash
> 1.8.1. I defined a new vendor, used the vendor's name in an accounts
> payable transaction, but my vendor reports show only zeros and no
> transactions. I spelled the vendor name correctly, and even tried the
> vendor number. Still an empty report. What am I mssing?

The reports require you to use the Vendor -> Bill and Vendor ->
Process Payment interfaces, with an associated A/P account.

-derek

> Thanks,
> Craig.
> 
> 
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-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available