Its been quite awhile since I've used gnuCash & I'm trying to catch. When I pay a vendor directly from checking... not paying a bill, just writing a check & recording it in the check register... For "Transfer"do I select "Libalities: Accounts Payable"orUse the dropdown to select the percise expense account?
Thanks for reminding me of how to do this. _______________________________________________ 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.
