Not sure how a customer report relates to your credit card expenses (did you
mean Vendor report?), but you can run transaction reports and key off of
Description (your payee/vendor).
A/P is for situations where the payment and expense are not at the same time.
That’s not the case with a charge
On 09/06/18 07:30, Tim Rosanelli wrote:
Hey Maf,
Thanks for the advice.
I thought about a solution like that but wouldn't that mean you don't
have any customer history.
Kyoshi Tim
Hi Tim,
For purchases, what I do is import a few weeks at a time from the bank
using a qif
Hey Maf,
Thanks for the advice.
I thought about a solution like that but wouldn't that mean you don't
have any customer history.
Kyoshi Tim
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Hi,
"Maf. King" writes:
> On Wednesday, 6 June 2018 16:25:15 BST Sensei Tim Rosanelli wrote:
>> Hi All,
>>
>> I am using Gnucash for my business and love it but I have one question.
>>
>> Most of my transaction are via credit card. That means that the invoice
>> open date, line item date,
On Wednesday, 6 June 2018 16:25:15 BST Sensei Tim Rosanelli wrote:
> Hi All,
>
> I am using Gnucash for my business and love it but I have one question.
>
> Most of my transaction are via credit card. That means that the invoice
> open date, line item date, post date, due date, and payment date
Hi All,
I am using Gnucash for my business and love it but I have one question.
Most of my transaction are via credit card. That means that the invoice
open date, line item date, post date, due date, and payment date are all
the same. Gnucash autofills with todays date but I am usually
