[GNC] Facing Issue with Vendor Bill

[Derek Atkins]

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
>
>
>
> ----------
> _______________________________________________
> 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.