Scheduled Vendor Bills vs Schedule Transactions

[Adrien Monteleone]

Does the Vendor Report not give you the info you’re looking for without involving scheduled transactions? That report shows a full history of bills and payments for a particular vendor over whatever time period you run the report for. (that is, bills and payments run through the business features or properly imported)

Regards,
Adrien

> On Feb 24, 2018, at 4:40 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
> 
> 
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