Our company has a credit card, as I am sure most companies do. I can't seem to wrap my head around getting ledger to account for the credit card properly.
I created a new ledger 2150 - American express Now, let's say I have 25 purchases using the credit card over the month I need to account for. Do I add each one of those purchases one at a time in the "Vender Transaction" interface? If I am purchasing inventory I have to use the "Vendor Invoice" interface, as there is no way to effect Inventory otherwise. Furthermore, Paying the invoice using the 2150 account, there is then now way to link the payment of my amex card to that same account, or at least none that I can tell. I am probably doing something wrong, and I am sure my vocabulary isn't kosher. Is this easier than I am making it out to be, if so can someone enlighten me? ------------------------------------------------------------------------- This SF.Net email is sponsored by the Moblin Your Move Developer's challenge Build the coolest Linux based applications with Moblin SDK & win great prizes Grand prize is a trip for two to an Open Source event anywhere in the world http://moblin-contest.org/redirect.php?banner_id=100&url=/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
