Eric,
You open a Bill with its line items going to Expenses.
When you post the Bill, you are asked what account to post to, which as
you noted would be AP.
When you Process Payment, you will choose the 'transfer account' as your
Credit Card account.
Regards,
Adrien
On 12/19/22 8:59 PM, Eric Chapman wrote:
Hi, everybody!
How can a business using GnuCash use vendors (so later it can find
invoices easily and see when what was ordered), but still pay via credit
card?
I have not even figured out exactly how to enter a new bill correctly,
since I do not see how GnuCash knows what to credit (i.e., it should be
Accounts Payable). I found a little bit about Vendors in Help, but not
much.
_______________________________________________
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
