Struggling with vendor payments

Andrew Sackville-West andrew at
Fri Aug 5 13:44:54 EDT 2005

Maf. King wrote:
> It would seem, (and I haven't tried it yet!) that from the same "view invoice" 
> window, file -> new invoice will save even more typing and searching.

oh man that is sweet! Never saw that one before. thanks!!!


> Derek : the A/P report used to show all vendors, now it seems to only show 
> those with outstanding bills (1.8.9-SuSE).  I know it changed to fix a 
> problem at time=(DateOfBill+1 year).  Is there any way to go back to the old 
> style of showing all vendors? Maybe a report option. (Hide Zero totals)?
> I know, I know - patches gladly accepted.... :-/
> Cheers,
> Maf.
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