I set up a Liability:CC name account. As each item is charged the one side is the appropriate expense account with the other being this Liability account.
When check is sent then that transaction is between Assets:Bank Name:Checking and the Liability account. On Wed, Sep 18, 2024, 14:44 Boniforti Flavio <bonifort...@gmail.com> wrote: > ... and another question from a noob: how to deal with credit card > transactions? > I usually would register it the day that I've done the transaction, so that > I can trace each single credit card transaction. Of course I know that the > money has not yet been deducted - it will happen once a month when the > credit card invoice is emitted. But if I would register *only* the credit > card invoice, I would lose track of each individual transaction - right? > So what (for a private individual - no business case here) would be the > most appropriate way to handle this? > > TIA, > F. > > https://www.instagram.com/boniforti_music > https://soundcloud.com/boniforti_music > https://bonny-j.bandcamp.com > _______________________________________________ > 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. > _______________________________________________ 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.
