Op donderdag 10 januari 2019 02:13:50 CET schreef Adrien Monteleone: > > On Jan 9, 2019, at 3:44 PM, Tim Kallmer <[email protected]> wrote: > > > > i'm new to using GC for business. > > > > i don't understand the format and behavior Accounts Payable account. can > > you explain the 'Ty' column that starts with '?', then toggles between 'I' > > and 'P'? are these 'type', 'invoiced', and 'paid'? can you explain why the > > due date cell cannot be edited in 'I' mode? > > Yes, the column is ’Type’, if you expand the width you’ll see the full > label. Yes, P & I are for ‘Payment’ and ‘Invoice’. (‘Bills’ are also listed > as ‘Invoices’ but in the A/R account) The ? is only on empty transactions. > (which you should not be creating manually) > And for clarity: you should never alter this column manually! You may unintentionally create unalterable transactions that way (although running check & repair should fix that for you). In fact in most cases you should not modify anything at all in a A/P or A/R register. They are intended as accounting reflection of actions performed by the Business menu features.
Geert _______________________________________________ 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.
