Bill vs payment

[Liz]

On Sat, 12 Jan 2013 17:44:30 +0800
tereque <tereque at gmail.com> wrote:

> Hi everybody,
> 
 What I do is the following:

another step belongs in here
you enter the bill through the business section
then you will have a transfer account (eg Expense:Electricity) defined
for that bill
> 
> I post a Bill to an a/p account

> I pay this bill with 'process payment' from asset account 'cash'
> 
> problem: the corresponding account for this transaction from asset 
> account 'cash' is still the a/p account
> 

incorrect solution (sadly)
> solution: