If you haven't raised a bill then the Liabilities:Accounts Payable is not
applicable. The transfer account will be the relevant expense account unless
the item is a capital expense in which case it will be an asset account not
under current assets.
David
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David Cousens
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Sent from:
You select the expense account.
There should be no manual transactions between AP/AR if you are using the
Business Features.
You can though have manual transactions between ‘Other AP/Other AR’ accounts
and checking/cash etc.
Since you didn’t initially create a transaction (a Bill) between the
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
