[GNC] Facing Issue with Vendor Bill

[Vinay Deshmukh]

Dear Maf. King,

Thanks a lot!

On Sun, 1 Aug, 2021, 14:53 Maf. King, <maf at chilwell.net> wrote:

> 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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