Processing accounts payable
Rich Shepard
rshepard at appl-ecosys.com
Mon Feb 6 08:48:18 EST 2017
On Mon, 6 Feb 2017, Geert Janssens wrote:
> The process is mostly manual. As of gnucash 2.6.12 you can
> - select Vendor->Process payment
> - highlight the bills to pay for your vendor
> - tick the "Print Check" button
> - click ok
> Repeat these steps for each of your vendors.
Geert,
If there is not a function to list all pending A/P invoices, and I need to
search through all vendors to find those with bills to be paid, perhaps such
a function could be added to the A/P capabilities in GnuCash?
Thanks,
Rich
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