Renier
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Posts posted by Renier
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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.
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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.
Expenses per Supplier
in Express Accounts
Posted
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.