Expense account not showing up in reports

[Keith Clark]

I have just created another bill covering a three month period.  Each
line item was entered on the date that the expense occurred, as on the bill.
When I post the bill, all are entered on the Post Date and not the date
on the bill's line items.  Is this normal?

Keith


I created a bill from a vendor, it had multiple expenses on it covering
two different months.  I dated each line item accordingly.  I then
posted the bill and paid it.

Now the expense account does not show up on my Income Statement.  This
method of entry should work, no?  Do the expenses only get applied at
the posting date?

Keith


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