On 2/10/19 9:49 AM, Keith Bellairs wrote: > My property tax is payable in 4 installments -- August, November, February, > and May. I have tried to set this up with my town as the vendor and 4 > payments. > > When I ran my income statement for last year, I see that the future > liabilities have been posted with the date that the bill was posted, not > the date that the bill is due. So all of my 2019 payments show as tax > expense in 2018. > > Is there a way to have the vendor bills show up dated with the due date > instead of the date posted? > > Keith
Keith, When you enter the transactions, what date are you using? That would be the first column on the General Ledger entry window? Whatever you put there will be the date attached to that transaction for all of the reports. -- Stephen M Butler, PMP, PSM [email protected] [email protected] 253-350-0166 ------------------------------------------- GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8 _______________________________________________ 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.
