NEWBIE: Company expenses

[Bill Wisse]

On Wednesday 02 June 2004 05:28, juman wrote:
> 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.

Create a subaccount like Comp Exp in your Liabl.. Creditcard acc,
and dump everything what you pay for the comp in there.
At the end of a period you could also use that account for an Comp Exp report, 
IAW to bill the Comp.
When the money is reimbursed, set it off against that account.

HTH


-- 
Greetings from

/bill at 169 west , 19 south.  
  
Disclaimer: Any errors in spelling, tact, or fact are
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