HI, Have you tried asking your credit card company to change the billing date to the end of the month, that would solve that particular problem?
On Sat, 1 Jul 2023 at 23:24, C H <[email protected]> wrote: > Hello, > > I downloaded GNUcash a couple weeks ago and I've been gradually entering > past data, and there's something I keep running into that I'm hoping > someone here can give me advice about. When I create bills, I frequently > want some expenses to count to one period, and some to count to another. > For example, when I enter a credit card bill, statements are generated > halfway through the month. Half of expenses might be from May and the other > half from June. The only way I've found to make expenses match the right > period is to create two invoices. It feels like there must be a better way. > > I tried entering each transaction through journal entries, but it was > cumbersome, prone to mistakes, and then I lost the ability to view > information about my credit card bills on the vendor report page. > > Is there an easier way to match expenses to the right period? > > Thanks > _______________________________________________ > gnucash-user mailing list > [email protected] > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
