...@chilwell.net
Subject: Re: [GNC] How do you do this - differentiate scheduled transaction
versus no scheduled one
Hi,
A suggestion I’ve followed since I saw it on this list years ago, is to put
SCHED in the Num field. I used to remove it after I have ensured it was
correct, but now I leave
Good
>
> Message: 1
> Date: Fri, 15 Oct 2021 09:31:57 +0100
> From: "Maf. King"
> To: 'Gnucash Users'
> Cc: Kalpesh Patel
> Subject: Re: [GNC] How do you do this - differentiate scheduled
> transaction versus no scheduled one
> Message-ID: <1763186.QZUT
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
>
Interesting questions, Kalpesh.
Not sure I fully understand your first question, so I'll answer the second
first, then tell you how I handle auto-pay situations at the bank that have
a corresponding scheduled transaction in GnuCash.
So for #2, I let the actual cash account prevail where the date
FWIW, when I receive a bill to be paid at some future date, I put the amount in
as a liability against the appropriate expense account. I then schedule the
payment for that future date, both at my bank and in the scheduled payments
editor. In that case, the entry is from my cash account against
Hi,
On Thu, October 14, 2021 10:19 am, Kalpesh Patel wrote:
> A workflow questions for GNC users:
>
>
>
> 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
A workflow questions for GNC users:
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.
