[GNC] Analytics in Accounts payable

[Derek Atkins]

Hi,

I'm not sure I fully understand what you want to do.  A/P is touched via a
Vendor Bill, and then Process Payment.  There are also "Credit Notes" that
can be used in lieu of processing payment.

-derek

On Tue, February 18, 2025 12:06 pm, Financial EpGhana wrote:
> Dear all,
> when I want to credit a supplier in Accounts payable, how can I have
> analytics? So that
> at the same time I can credit the supplier X and the Accounts payable is
> automatically credited.
>
> How can I check for the Supplier "X" in the system?
>
> Regards,
>
> --
> Petrovic Jovan, dipl.oec.
> Financial Controller
> Energoprojekt Ghana Limited
>
> Spintex Road No. 98, Accra Ghana
> Mob (Ghana): +233 20 9030 435
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant