Thank you very much. Questions in line. On Fri, Jan 4, 2019 at 5:46 PM David Cousens <[email protected]> wrote:
> Aaron, > > The Answer is yes but to use the inbuilt Accounts Receivable you would need > to use the Business features Invoicing and linking of payments to Invoices > etc. > > An Accounts receivable is simply an Asset account with some additional > reporting capability attached to it so you simple create an asset account > Asset:MedicalReimbursable. > > The recording events are as follows When you pay a medical expense with > your > credit card use a multisplit(4) transaction as follows: > > Asset:Medical Reimbursable $5 > Liability:Credit Card $5 > Expenses:Medical $5 > Asset:HSA $5 What is Asset:HSA? If it's the actual HSA account holding my money earmarked for medical expenses, it should be funded by revenue:Employer HSA Contributions. > When you pay your credit card (this will be lumped in with other > transactions): > > Liability:Credit Card $5 > Asset:Bank $5 > > When you record your reimbursement: > > Asset:Bank $5 > Asset:MedicalReimbursable $5 > > The balance in the Asset:Medical Reimbursable account tells you how much > you > have outstanding. As there is no linking to payments it is a bit harder to > identify which reimbursements are linked to which payments but you can > always use the memo field to identify the date of the expense the > remimbursment is associated with for example. > > David Cousens > Maybe what isn't clear is that the HSA account is "just" another asset account in my books. It's mostly populated by my employer, but I add pre-tax money to it, too. _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
