Re: [GNC] How to enter an accrued expense before Invoice?

tances. (those may be relevant to reconciling your bank/credit account however, if it factors in.) As always, this isn't accounting advice - ask your accountant! Regards, Adrien On 5/14/24 8:39 AM, Wesley Brooks wrote: I'm a basic level user of GNUCash, and generally enter transaction details

Re: [GNC] How to enter an accrued expense before Invoice?

nt. David On Tue, 2024-05-14 at 14:39 +0100, Wesley Brooks wrote: Dear users, I'm a basic level user of GNUCash, and generally enter transaction details mostly by raising bills/invoices and subsequently processing the payments. The only exceptions to this are how I enter my salary payment

[GNC] How to enter an accrued expense before Invoice?

Dear users, I'm a basic level user of GNUCash, and generally enter transaction details mostly by raising bills/invoices and subsequently processing the payments. The only exceptions to this are how I enter my salary payments, and transfers between my company and private accounts covering

[GNC] How to transfer customer and vendor information from a previous GNUCash file?

Dear Users, I am trying to create a fresh start on my accounts for the next accounting year. I can see how I can export and subsequently import the account tree. I would like to do the same for customers and vendors. Thanks. ___ gnucash-user