Bills

JANE

When processing "Bills" if I enter - Item ,Description,Qty, Price and entry will be Debit GL Account Stock and Credit AP (Vendor name ) is there a report that will reflect all the data I have entered on the "Bill"
I would also appreciate your help on using "Transactions" to process Bank entries(Debits and Credits ) instead od using connection to Bank account is this possible ?

Alexia

Hi, @JANE.

There isn't a specific report for bills, but there are reports for purchases by vendor, and you can always bring up an Account Transaction report for the accounts attached to your bill transactions.

Transactions generated from bills have a distinctive naming convention, so they're easy to track down. It goes [Merchant Name] - Bill - [Item name].