On 12/30/18 11:42 AM, gn00b wrote:
Someone owes me $100 (Accounts Receivable). But instead of paying me $100,
they pay for an expense of mine worth $100. How would I journal this
transaction?
At some point you would have booked a transaction to create a short-term
receivable asset with a value
I would either enter a simple transaction from a/r to expense or use two
transactions , one from a/r to cash and one from cash to expense.
David C
On Sun, Dec 30, 2018, 1:44 PM gn00b Someone owes me $100 (Accounts Receivable). But instead of paying me $100,
> they pay for an expense of mine
Someone owes me $100 (Accounts Receivable). But instead of paying me $100,
they pay for an expense of mine worth $100. How would I journal this
transaction?
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
gnucash-user
