On 8/24/07, Jeff Roberts <[EMAIL PROTECTED]> wrote: > If you have direct access to Bonnie's bank account and can transfer to > it you can just do an internet transfer and use "Cash - transfers" to > apply the amount from a bank account to 'Bonnie's Purchases' liability > account. > > If you must generate a cheque it gets a little more complex and you have > to use a clearing account. > > Create an 'Employee clearing account'. This is a 'Liability' account and > check the AP summary account box.
Curious: what is the reason for needing to use an employee clearing account when cutting a cheque? Can you not cut a check which pays directly into 'Bonnie's Purchases'? Cheers, g. -- Grant Likely, B.Sc., P.Eng. Secret Lab Technologies Ltd. [EMAIL PROTECTED] (403) 399-0195 ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
