Recording all purchases under a vendor???

[MP99]

Geert Janssens-4 wrote
> On Wednesday 25 March 2015 08:02:59 MP99 wrote:
> This works indeed. However, the way GnuCash was really designed to work 
> is that if you receive a payment for a vendor before you have received 
> the bill, you select Vendors->Process Payment... and record the payment 
> against the proper vendor directly.
> 
> Then when the bill comes in, you enter it, post it, and immediatly 
> choose "Pay Bill". The pre-payment will be in the payment dialog 
> together with the bill. Select both lines to complete the payment.
> 
> Geert
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Thanks, hadn't appreciated that alternate method, which helps me understand
the principles of the system better. (BTW, I think you meant "if you make a
payment to a vendor" rather than "receive a payment", but the principle is
clear).

I was going to post a longer response, but I think I should start a new
topic instead.

cheers, Martin



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