On Thursday, 14 October 2021 15:19:03 BST Kalpesh Patel wrote: > > 1 - My habits when it comes to payments for example credit card, mortgage, > other bills, etc. is to scheduled it out in advance from the appropriate > institutions that hold my bank accounts, such as checking, savings, etc. at > a future date but within due date. In the sub-account register for the bank > account, I like to some-how want to be able to differentiate that I have > already scheduled up a transaction versus other transaction that is needed > to be scheduled out.
Hi, If I careate a transaction in GC (eg to pay a credit card bill) before I have it set up with my bank, I use the letters "NSUY" in the transaction notes/ memo space (short for Not Set Up Yet) to remind me to create with the bank. then those letters can be edited out at some point when I have told the bank to pay. I guess you could use the Num field in the same way. 0.02 Maf. _______________________________________________ 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.
