Re: Processing Payment to Vendor from Imported Checking

To decode that for non-USA readers: By “Sub S corp” Fran means https://en.wikipedia.org/wiki/S_corporation . Regards, John Ralls > On Feb 5, 2018, at 6:13 AM, Fran_3 via gnucash-user > wrote: > > Maf, > Thanks for the

Re: Processing Payment to Vendor from Imported Checking

Maf, Thanks for the response and the info. In our case we are a small USA Sub S corp. I think I meant to say "distributions" and not "disbursements" ... so clearly no accountant here :-) Some info on USA Sub-S Corp's "distributions" here: Taking money out of an S corporation I think what we

Re: Processing Payment to Vendor from Imported Checking

On Sunday, 4 February 2018 20:39:02 GMT Fran_3 via gnucash-user wrote: > Geert, > There are three ways (that I know of) for a shareholder or owner to get > money out of their business...1 - Pay themselves as an employee2 - Loan > themselves money3 - Discernment- which is like a "dividend" payment

Re: Processing Payment to Vendor from Imported Checking

Geert, There are three ways (that I know of) for a shareholder or owner to get money out of their business...1 - Pay themselves as an employee2 - Loan themselves money3 - Discernment- which is like a "dividend" payment to shareholders ( I think) But I'm no accountant... so someone else will

Re: Processing Payment to Vendor from Imported Checking

Op zondag 4 februari 2018 20:38:47 CET schreef Fran_3: > Setup: > a - Imported CSV bank transactions > b - CSV format = date,deposits,witdrawls,num,description > > Discovered: > 1 - Withdrawals must be positive number in CSV file (else show up as > deposits in check register) That is correct.

Re: Processing Payment to Vendor from Imported Checking

Setup: a - Imported CSV bank transactionsb - CSV format = date,deposits,witdrawls,num,description Discovered: 1 - Withdrawals must be positive number in CSV file (else show up as deposits in check register)2 - Must assign withdrawals to pay bills to Liabilities -> Accounts Payable during the

Re: Processing Payment to Vendor from Imported Checking

Op zondag 4 februari 2018 14:53:26 CET schreef Fran_3: > How to Assign imported checking transaction to a Vendor? > All I can see is assigning to a Customer: > See Click Sequence and Ref Manual 7.1 below for more detains. > Thanks for any help. > Fran3 > Click Sequence:- Imported Checking

Processing Payment to Vendor from Imported Checking

How to Assign imported checking transaction to a Vendor? All I can see is assigning to a Customer: See Click Sequence and Ref Manual 7.1 below for more detains. Thanks for any help. Fran3 Click Sequence:- Imported Checking Transactions- Viewed Checking Account- Right Clicked a payment- Clicked