Sorry, no way to schedule an invoice or vendor bill.. Or a payment thereof.
-derek
Sent using my mobile device. Please excuse any typos.
On February 24, 2018 5:41:18 PM Fran_3 via gnucash-user
<[email protected]> wrote:
It seems when you do a "scheduled transaction" there is no way to relate it
to a vendor... right?
Asking because we like to be able to track how much we paid to Vendor A,
Vendor B, etc.
Electric Bill for example... With a "Scheduled Transaction" you could
schedule...
1 - Credit AP and Debit Utilities Electric
then maybe the next day
2 - Debit AP and Credit Checking
But there seems no way to affiliate it to the Electric Company as would
happen if you Created and Posted a Vendor Bill then "Paid" the Bill.
Right? or did I miss something?
Thanks for the help.
Fran
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