How does Vendor work?

[Derek Atkins]

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

> Hi Derek,
>   Thanks! That did it.
>   Is there a way to delete duplicate/unwanted vendors/invoices?

Nope.  The best we've got right now is to click off the 'Active' flag
on the unwanted vendors/invoices and they will no longer appear in
standard searches.

>   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).

1.8.3 has it all.

> Thanks,
> Craig.

-derek

> 
> 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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-- 
       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