[GNC] Facing Issue with Vendor Bill

Maf. King maf at chilwell.net
Sun Aug 1 05:23:37 EDT 2021


Vinay,

think of it this way: 

You *did* buy 1 x "job", which was worth 9,000.  1x9k = 9k!

if you didn't buy any job, then 0x anyprice  = 0!

HTH,
Maf.


On Saturday, 31 July 2021 05:34:46 BST Vinay Deshmukh wrote:
> Dear Derek,
> 
> Thank you so much! It resolved my issue but I didn't get one thing. I have
> selected the Vendor Bill as a Job and we don't write quantities for a job.
> 
> So, can you guide me on this  - why would we add quantity for a job? Can't
> we skip quantity while adding Job Bill? Quantities are fine when we buy
> some product/products.
> 
> Sorry if I am taking your time on this.
> 
> Thanks & Regards,
> Vinay Deshmukh
> Codekul Pvt. Ltd.
> Contact Number - 9767180135
> 
> On Sat, 31 Jul 2021 at 08:48, Derek Atkins <derek at ihtfp.com> wrote:
> > You have Quantity 0.
> > Set Qty to 1 and try again.
> > 
> > -derek
> > Sent using my mobile device. Please excuse any typos.
> > 
> > On July 30, 2021 11:12:35 PM Vinay Deshmukh <codekul.vinay at gmail.com>
> > wrote:
> > 
> > Hi,
> > 
> >> Actually, I am a new user of GNUCash. I have created a new A/C Payable
> >> account to add Vendor's Bills but I am facing issues like after adding
> >> job
> >> and unit price subtotal is not coming automatically. Because of which
> >> even
> >> after saving the bill & posting the bill liabilities amount showing Zero.
> >> 
> >> Please see the screenshots attached.
> >> 
> >> Thanks & Regards,
> >> Vinay Deshmukh
> >> Codekul Pvt. Ltd.
> >> Contact Number - 9767180135
> >> 
> >> 
> >> 
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