That's only if you do everything manually as you describe.
You could also use the Business Features to enter the Accountant's Invoice (Bill) to you, and then enter a payment to clear it.
The line item(s) of that Bill, would connect to your Accrued Expenses account, though admittedly, not directly to any specific entry in it. (though you can roughly accomplish this with proper Description/Notes/Memo fields.
Depending on your needs, you may want to investigate unchecking the box to 'accumulate splits' when posting a Bill, as that way, all line items will appear in the affected registers, rather than multiple line items to the same account being consolidated.
Regards, Adrien On 5/15/24 3:01 AM, Wesley Brooks wrote:
So in summary from how I now understand this GNUCash doesn't have any method of linking the accrued expense to the invoice, it just has to be processed manually.
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