Processing accounts payable
Rich Shepard
rshepard at appl-ecosys.com
Wed Feb 8 12:10:17 EST 2017
On Wed, 8 Feb 2017, Geert Janssens wrote:
> Did you post all the invoices ? I don't think you can pay unposted invoices
> (though you could enter pre-payments).
Geert,
While I cannot be certain of each step, I recall adding a new vendor, then
adding an invoice. When I finished I went back and posted each invoice.
When I went to pay the invoices I looked at the A/P aging report and saw
that two of the three vendors showed they had been paid.
If there's a way to unwind all this I'll do that and start over. This will
probably be the quickest and cleanest way to correct invoices and accounts
payable.
Because I need to put checks in the mail today I used my former
bookkeeping software to enter A/P invoices and pay them by printing checks.
Then I returned to GnuCash and in my checking account I entered the check
number, vendor name, and amount paid to the A/P account in Liabilities.
Rich
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