On Wed, Jul 15, 2009 at 7:16 AM, Janeks Kamerovskis <[email protected]> wrote:
> 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?
Trial balance and/or gl reports.
>
>
> 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?
I would suggest creating a service first.
>
>
> brgrds and thanks in advance,
> Janeks
>
>
>
>
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