Hello all,
I have been using Gnu Cash for about 2 months now and very slowly getting my
way clear to use the many features.

I use it for a small business to produce invoices and just to keep my eye on
cash flow, I also use it to pay staff their expences my main payroll is done
off site with my accountant.

I have Gnu Cash setup for business customers, staff, etc but I have started
to notice that in the "accounts" tab the "accounts payable" has started to
show a minus value in red £-960. Now I am still new to Gnu Cash and all the
other figures seem to add up and look like I would expect them, payments
from customers, invoices waitng to be paid etc, my wife and I have read the
documentation and we can't seem to figure out why we are showing a minus
value.

Can anyone throw some light on this problem or is it so obvious I can't see
the wood for the trees. Help Please.



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