Vendors is a business feature, and it is not recommended for non-business users.
It is usually easiest to open up your checking, credit card or cash account register to enter all the transactions for each of those accounts. Then enter a transaction with a transfer to Expense:Auto:Insurance or whatever account name that you want to use, creating new accounts when you want to. Have fun. David C On Mon, Apr 2, 2018 at 5:44 PM, subscriptions < subscripti...@renuecomputers.com> wrote: > How do you actually record a auto insurance expense? Do you just go to > expense accounts / Auto / Fees and enter it there and do a transfer from > Checking account or would you create a Vendor (GEICO) and then a bill? > > Kinda a novice at this. > > jdegraw > > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.