A place for new bills...
mrj001 at shaw.ca
Thu Oct 5 22:36:18 EDT 2006
>I was wondering about entering bills as I received them. Would a good
>way to do this be something like setting up an "Unpaid Bills" liability
It might not be the way you want to do it, but, personally, when I get
the bills, I pay them and enter them against my expenses.
Actually, for most bills, I have an estimate set up as a scheduled
transaction. It puts a payment in at the start of the month dated for
the end of the month with the estimated amount. These future-dated
transactions show up below a blue line. Once I pay the bill, I fix the
date and amounts, and enter the transaction.
I do this to help estimate cash flow for the month.
Hope this helps,
>Thanks and thanks for the great GNU software!
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