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The existing expense recording in double-entry method, it's good.
But I don't know how to handle something like expenses from credit card;
I bought something (Asset) but I didn't need to pay at current month!!
for example, I pay my insurance by credit card .... but my bank a/c still have
such $.
It's great if this system have a easy way to handle such transactions.
Thank you very much
Original issue reported on code.google.com by [email protected] on 21 Sep 2011 at 1:50
The text was updated successfully, but these errors were encountered:
for credit card transaction:
1. There are some accounts as below:
(1) credit card in Liability
(2) insurance in Expense
(3) bank a/c in Asset
2. For example, you paid your insurance by credit card on 4/5 and your credit
card fee by bank a/c on 4/23. You should record two detail as below:
4/5
from credit card
to insurance
4/23
from bank a/c
to credit card
Original issue reported on code.google.com by
[email protected]
on 21 Sep 2011 at 1:50The text was updated successfully, but these errors were encountered: