I get a bill from my electricity provider. For part of the year, the solar feed in payments mean our bill is actually in credit. eg.
service charge: $30 electicity used: $100 GST (Goods and Services Tax): $13 Solar feed in: -$170 Total owing: -$27 Then on the next bill the balance carreis over and the amount we're in credit goes up. There's nothing to pay on the bills, but when the due date comes GNUCash starts bugging me to pay them. I've been paying them from an asset account created to keep track of this balance. What the best way to keep track of this? -- Cheers, Andrew. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
