On 04/02/2018 09:03 PM, David Carlson wrote:
Vendors is a business feature, and it is not recommended for
non-business users.
It is usually easiest to open up your checking, credit card or cash
account register to enter all the transactions for each of those
accounts. Then enter a transaction with a transfer to
Expense:Auto:Insurance or whatever account name that you want to use,
creating new accounts when you want to.
Have fun.
David C
On Mon, Apr 2, 2018 at 5:44 PM, subscriptions
<[email protected]
<mailto:[email protected]>> wrote:
How do you actually record a auto insurance expense? Do you just
go to expense accounts / Auto / Fees and enter it there and do a
transfer from Checking account or would you create a Vendor
(GEICO) and then a bill?
Kinda a novice at this.
jdegraw
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Thank you. I did exactly that. :)
Accounting has always been my weak spot. I m moving from quickbooks to
GNUC as it actually looks simpler to me and less confusing then QBs.
Seems in QBs you dont get such a clear picture of what its doing in the
background. Especially when you run into a balance problem. With GNUC I
can quickly find issues and correct them.
Thanks for the reply,
jdegraw
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