[GNC] Tracking UnPaid Bills

[R Losey]

On Wed, Mar 19, 2025 at 4:19 PM flywire <flywire0 at gmail.com> wrote:

> On Thu, 20 Mar 2025 at 06:30, flywire wrote:
>
> > So how do you propose actually tracking unpaid bills? Recording a
> > transaction doesn't do it. It would normally involve specific reports run
> > frequently enough to manage payments due.
> >
> Hmm, no mention of any specific reports to understand what is in the
> liability account.
>
> On Wed Mar 19 16:38:21 EDT 2025, Michael or Penny Novack wrote:
>
> > he isn't tracking/doesn't need to track whether a SPECIFIC bill has been
> > paid.
>
> Okay, this process only applies to electricity bills. Not real good
> when the gas bill doesn't get paid.
>
> I asked about the specifics of the A/P process in a previous post and
> noticed in another thread comments about txn type.
>
> Regards
>

This conversation has changed a bit. As I remember, the original question
was from a user who paid partial amounts on a bill and needed a simple way
(that is, not the business features) to see what was owed.  The suggested
solution works well for this, and could work for any expense that has
partial payments.


-- 
_________________________________
Richard Losey
rlosey at gmail.com
Micah 6:8