/(Sorry, my original reply look greet in the preview using HTML format, but odd when posted. Here my re-post with more plain text format)/
Many thanks for your useful reply and it worked if I create it in the split transaction inside the *Checking Account*. However, I tried to reproduce the end result using *Business Menu -> Customer -> New Invoice...*. It seems to be not possible. Here how I did it. 1. Create a new customer invoice, where *Income Account* field: *Income:Insurance* 2. Posted and Paid with *Checking Account* The above satisfied your: - Asset:Current Assets:Checking Db xxxx Income Cr xxxx For the 2nd part, I cannot reproduce using the above UI method. Expense:Insurance Db xxxx Liability:Insurance Cr xxxx For the last part, I can reproduce when pay the insurance company from *Business Menu -> Vendor -> New Bill* Liability:Insurance Db xxxx Asset:Current Assets:Checking Cr xxxx How you did it via the *Business Menu* instead of directly edit the Accounts itself? -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.
