[GNC] Facing Issue with Vendor Bill

[Vinay Deshmukh]

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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>
>