Renier

In the suppliers list under the 'Accounts Payable' column it is also 0. In the left hand column under 'Accounts Payable' there is only " enter new Accounts Payable". I will have a look at Gnucash, or maybe I must just buy Quickbooks.

Thank you for the reply. I does not work. On the statement it there is total bills 0 and total payments 0. i need to know were my money is going to prevent wastage of money because of unnecessary expenses.

How can I view my expenses over a period per supplier? I want to know how much have I spent during a certain period on a specific supplier.