[GNC] Facing Issue with Vendor Bill

[Vinay Deshmukh]

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
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Home_Screen_01.jpeg
Type: image/jpeg
Size: 131732 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20210728/432660a0/attachment-0002.jpeg>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Vendor_Bill.jpeg
Type: image/jpeg
Size: 167808 bytes
Desc: not available
URL: <http://lists.gnucash.org/pipermail/gnucash-user/attachments/20210728/432660a0/attachment-0003.jpeg>