Hi! I just started to use Ledger SMB. The problem for me is also english in accounting. I am also begginer in acconting. I am trying to do accounting for my company that sells IT services.
I succesfuly entered beggining figures (the rest that I have in the end of previous period without LedgerSMB) by using Cash / Transfer. Question: In which report, how can I view them again? Now I have to enter creditors, that had left the rest amounts in previous system. If I understood right it is under AP menus. How to enter them. F.ex. I have unpaid bill for materials of office use. Should I need to create some service first? brgrds and thanks in advance, Janeks ------------------------------------------------------------------------------ Enter the BlackBerry Developer Challenge This is your chance to win up to $100,000 in prizes! For a limited time, vendors submitting new applications to BlackBerry App World(TM) will have the opportunity to enter the BlackBerry Developer Challenge. See full prize details at: http://p.sf.net/sfu/Challenge _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
