You can't get the individual payments to show up in the Bills Due Reminder.
You can set up a Scheduled Transaction, but set it only to remind you in
advance, but not auto-create. (or at least set it to let you review and
edit it when it does)
These reminders when then show up in the Since Last Run dialog. (auto on
startup, or manually from the Actions menu)
If you've used the Business features to post that original liability, it
will show up in the Bills Due Reminder, but with the original due date,
(which could be the final date if you like) and will adjust the balance
due as you make payments.
In this case, when you make payments, you just "Process Payment" for
that vendor and fill out the payment window. The posting of the payment
will be done for you and you can track your payments to that particular
vendor easily with a Vendor report.
Regards,
Adrien
On 8/24/20 11:19 AM, Stan Brown wrote:
On 2020-08-24 09:01, Fran_3 via gnucash-user wrote:
For a posted liability of say $1,000with an agreement to pay in 10 monthly
installments of $100 each.How do you enter those monthly payments and...1 -
have the payment applied to the liability
Debit:That liability
Credit:Your bank account
2 - have the monthly payment appear in the "Bills Due Reminder"3 - or
any report that shows you...... upcoming expenses, item by item for the
next x days... upcoming revenue, item by item for the next x days
Why not just set up the 10 times recurring payment with your bank's
bill-pay feature?
Then you can set up a 10 times scheduled transaction in GnuCash.
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