Scheduled Vendor Bills vs Schedule Transactions

[Derek Atkins]

Sorry, no way to schedule an invoice or vendor bill.. Or a payment thereof.

-derek
Sent using my mobile device. Please excuse any typos.



On February 24, 2018 5:41:18 PM Fran_3 via gnucash-user 
<gnucash-user at gnucash.org> wrote:

> It seems when you do a "scheduled transaction" there is no way to relate it 
> to a vendor... right?
> Asking because we like to be able to track how much we paid to Vendor A, 
> Vendor B, etc.
> Electric Bill for example... With a "Scheduled Transaction" you could 
> schedule...
> 1 - Credit AP and Debit Utilities Electric
> then maybe the next day
> 2 - Debit AP and Credit Checking
> But there seems no way to affiliate it to the Electric Company as would 
> happen if you Created and Posted a Vendor Bill then "Paid" the Bill.
> Right? or did I miss something?
> Thanks for the help.
> Fran
>
>
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see 
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.