Hi all,
Hopefully someone can advise me how to treat the following problem which
stumps me.
I am using GNUcash 2.6.18 on Windows 10.
I shall be away for several months and have transferred credit from my
Savings account to my Staff account with a lump sum amount for her to pay
her Salary, Electricity, Pool chemicals, Internet access etc, on the due
date. All these are set up as expense accounts.
All accounts, apart from her Salary and Internet access, are variable in
amount and payment date.
I assume that I have to split the lump sum to the various accounts as they
are paid or is there some other method?
I also need to take into account that the payment I've made to the Staff
account may be too small or too large.
Any enlightenment to a personally perplexing problem would be greatly
appreciated.
P.S. I only use GNUcash for my personal information and does not have any
taxation or other legal requirement.
Cheers
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