How does Vendor work?

Craig Lawson craig.lawson at alum.mit.edu
Mon May 19 16:07:30 CDT 2003


Hi Derek,
  Thanks! That did it.
  Is there a way to delete duplicate/unwanted vendors/invoices?
  Any idea when employees and expense reports will be available?
(vendors will serve in the mean time, though it would be nice to be able
to transform select vendors into employees when the time comes).

Thanks,
Craig.


On Fri, 2003-05-16 at 09:49, Derek Atkins wrote:
> 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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