> On Feb 25, 2018, at 9:33 AM, Fran_3 <[email protected]> wrote: > > The Vendor Report works great so long as we manually post each vendor bill > and then use the Business Features to Process Payment. > > I was looking for a way to automate some of that using Scheculed > Transactions... ditto for Invoices to our Customers who are invoiced on the > first of every month for the same amount each month. > > But automatic transactions will not associate a customer or a vendor with the > transaction... just the appropriate accounts in the chart of accounts > > like for a vendor... > > Credit AP, Debit Expenses > Debit AP, Credit Checking > > or for a customer... > > Debit AP, Credit Sales > Credit AP, Debit Checking > > No worries, We can use the "duplicate" bill or invoice feature to do that and > maybe use the Scheduled Transactions only as a reminder.
That’s probably the easiest solution for now. It would be a nice feature enhancement though, certainly file it if you get the chance. > > Thanks, > > Fran3 > > > > > > > On Sunday, February 25, 2018, 2:18:28 AM EST, Adrien Monteleone > <[email protected]> wrote: > > > Does the Vendor Report not give you the info you’re looking for without > involving scheduled transactions? That report shows a full history of bills > and payments for a particular vendor over whatever time period you run the > report for. (that is, bills and payments run through the business features or > properly imported) > > Regards, > Adrien > > > On Feb 24, 2018, at 4:40 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 > > > > > > _______________________________________________ > > gnucash-user mailing list > > [email protected] > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > _______________________________________________ > gnucash-user mailing list > [email protected] > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
