NEWBIE: Company expenses

[Derek Atkins]

There are lots of ways to do it...  But GnuCash isn't really set up to
do that quite the way you want.  It's set up to maintain personal
accounts, or business accounts, but not really personal accounts for a
business.  I.e., the Expense Report feature is from the business side,
not from the employee side -- it goes into AP (the business side) not
AR (the employee side).

Your best bet is to have a company-specific credit card..  Or use
subaccounts....  Or I suppose you could use the Expense Voucher
subsystem and just apply the charges to your credit card.

-derek

juman <juman at chello.se> writes:

> Any hints about how to handle company expenses in gnucash would be
> useful for me. I pay most of my expenses with my personal credit card
> and then by showing my expenses to my company get them back at the end
> of the month.
>
> /juman
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
>
>

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available