Re: [GNC] Credit note posting to an expense account (Adrien Monteleone)

2022-06-26 Thread Adrien Monteleone
David, sorry, you are correct. I'm not sure what I was thinking. Create a Liability account for this purpose. The member is spending on the Club's behalf and thus the Club 'owes' the member. I have one called 'Reimbursable Expenditures' Make a transaction to record the expense: Dr. Expense C

[GNC] Credit note posting to an expense account (Adrien Monteleone)

2022-06-26 Thread davidvernonlong
Hi Adrien, In my version of GnuCash I am not able to select an expense account at an item level when creating the credit note. Only Income, asset or liability accounts. It's the 5th column entitled "income" where I select the account. Please check and tell me if I have misunderstood. Best David Lon