Re: Newbie help with AP

That's good to know. Thanks!
What's suppose to happen next? I tried posting a transaction without paying=
, and then can't find it anymore. Should it be in the AP Report for "Outsta=
nding" or "Transactions"? =

Thanks and apologies in advance for your help and for posting newbi questio=
ns.

> I'm just getting started with SQL-Ledger and am having trouble entering =

> the invoice from my service provider. I created the Vendor, then in AP =

> entered a Vendor Invoice (without payment). Then I tried to enter a =


For one thing, a vendor invoice should only be used for stocking =

inventory.  For non-stocking/non-inventory transactions, use the AP Transac=
tion option.

Luke


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