Still having trouble wrapping my head around my issue(s). I tried the tutorial under HELP, is there a better new user guide?
Started a new property rental business, and for now, am on a cash basis, Originally , I thought I would just pay each bill, and credit owner equity and debit the bill, but that seems very cumbersome and confusing, so before I get into the actual upcoming rental season, I thought I would credit owner equity, lets say 500.00 and debit petty cash. and then pay the bills out of petty cash......but I cant get that initial transaction correct, I tried the TRANSFER button on the toolbar, and I end up with 1000.00 in owner equity instead of 500.00........what would be the best way 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 ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
