On 9/19/19 6:20 AM, [email protected] wrote: > How does one debit and credit for a bank check when the person/company > doesn't want to accept a personal check? I usually forgo reality and just > record that I sent the personal check directly to the individual, but that's > not exactly what happens.
Almost all of my check payments are made via the bank's online bill paying system. Even personal folks (yes, there are a few hand written checks). I make no difference between them or ACH transactions that are initiated based of use of the debit card. Well, one small difference. Hand written checks have their check number recorded in GnC. Others have no check number recorded even though the bank does have a number that I could use for that purpose. Many of the "bank" checks end up being electronically delivered though some of them are printed and mailed by the bank to the recipient. I treat them all the same way. A transaction between the checking account asset account and some expense (or liability) account. I hope I understood your question correctly. --Steve -- Stephen M Butler, PMP, PSM [email protected] [email protected] 253-350-0166 ------------------------------------------- GnuPG Fingerprint: 8A25 9726 D439 758D D846 E5D4 282A 5477 0385 81D8 _______________________________________________ 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.
