Make a Payment

[whwtan]

Hi Ian,

I do not remember having to set up any vendor to pay anything in the 
first place. (GnuCash doesn't work like QuickBooks/MYOB etc)

Did you pay by cash? If you did, just expense it immediately using your 
Cash Register and expense it to your Fuel and Tax.

If you want to record the bill followed by paying for it later, create 
it as a liability in your Liability Register, and expense it when you 
pay for it later.

William

On 09/03/2013 01:53 PM, Ian Cousins wrote:
> Help!!!
>
>   
>
> Situation.
>
>   
>
> Have a one-off fuel bill: £100 Fuel + £20 Tax = £120 Total Payable
>
>   
>
> How do I process this?
>
>   
>
> Do I have to set-up a new vendor for every one-off payment?
>
>   
>
> Thanks
>
>   
>
> Ian
>
>   
>
>   
>
>   
>
>   
>
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> 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.
>
>