Dear Maf. King,
Thanks a lot!
On Sun, 1 Aug, 2021, 14:53 Maf. King, wrote:
> Vinay,
>
> think of it this way:
>
> You *did* buy 1 x "job", which was worth 9,000. 1x9k = 9k!
>
> if you didn't buy any job, then 0x anyprice = 0!
>
> HTH,
> Maf.
>
>
> On Saturday, 31 July 2021 05:34:46 BST Vinay
Vinay,
think of it this way:
You *did* buy 1 x "job", which was worth 9,000. 1x9k = 9k!
if you didn't buy any job, then 0x anyprice = 0!
HTH,
Maf.
On Saturday, 31 July 2021 05:34:46 BST Vinay Deshmukh wrote:
> Dear Derek,
>
> Thank you so much! It resolved my issue but I didn't get one
Dear Derek,
Thank you so much! It resolved my issue but I didn't get one thing. I have
selected the Vendor Bill as a Job and we don't write quantities for a job.
So, can you guide me on this - why would we add quantity for a job? Can't
we skip quantity while adding Job Bill? Quantities are fine
You have Quantity 0.
Set Qty to 1 and try again.
-derek
Sent using my mobile device. Please excuse any typos.
On July 30, 2021 11:12:35 PM Vinay Deshmukh wrote:
Hi,
Actually, I am a new user of GNUCash. I have created a new A/C Payable
account to add Vendor's Bills but I am facing issues
