[GNC] Find what was in Accounts Payable some date in the past.

[kirk abbott]

 Okay, I can see two ways to go from here. First try using the Vendor Report. That one provides the option selecting both the beginning and ending date to be used. If that doesn't do it, checking the individual vendor accounts should provide the information needed.
Kirk

    On Monday, November 27, 2023 at 06:10:13 PM PST, David Kirkby <drkirkby at kirkbymicrowave.co.uk> wrote:  
 
 On Tue, 28 Nov 2023 at 02:01, kirk abbott <kirkabbott at yahoo.com> wrote:
 I just took another look at the PNG's, and it looks like you might not be using the A/P module correctly. To ascertain this, I would like to ask if you have setup vendor accounts. They would be the normal way for entering A/P expenses.
Kirk


Yes, each vendor has an account.. Here's one for eBay. 



  
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