Dear users,
I'm a basic level user of GNUCash, and generally enter transaction
details mostly by raising bills/invoices and subsequently processing the
payments. The only exceptions to this are how I enter my salary
payments, and transfers between my company and private accounts covering
director loans and repayments.
My accountant has added their charge for accounting and an accrued
expense on their submissions, long before they would raise an invoice.
How do I generate an accrued expense so that it works with a
subsequently raised the invoice, and processed payment in the following
year?
Thanks.
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