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 gnucash-user@gnucash.org 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.
