Previous to this past November my company had a line of credit account at the same bank as it's bank account. The LOC was a seperate account that was part of my personal line of credit, and it moved to a new bank when my mortgage moved.
Previously, it was a transfer between accounts, and I just invoked it online, and was done. Now, I need to write a checque. (North American banking sucks...) Since I like to have my checques printed nicely, I'm wondering what the best way to set this up. Using the "Transfer" function under cash does not give me a chance to print a checque. I can not set Expense/Asset option as well as Payment for my LOC asset account, so it won't fit into the Add Transaction. What else can I do? (The interest charges are easy: set up the bank as a payable against an expense account for the interest) -- ] He who is tired of Weird Al is tired of life! | firewalls [ ] Michael Richardson, Sandelman Software Works, Ottawa, ON |net architect[ ] [email protected] http://www.sandelman.ottawa.on.ca/ |device driver[ Kyoto Plus: watch the video <http://www.youtube.com/watch?v=kzx1ycLXQSE> then sign the petition. ------------------------------------------------------------------------------ Learn how Oracle Real Application Clusters (RAC) One Node allows customers to consolidate database storage, standardize their database environment, and, should the need arise, upgrade to a full multi-node Oracle RAC database without downtime or disruption http://p.sf.net/sfu/oracle-sfdevnl _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
