[GNC] Forward payments

[Maf. King]

On Thursday, 28 June 2018 08:25:51 BST Tony Vanson wrote:
> Thank you for your quick response. My Staff account is set up as an Expense
> not as an Asset. In this particular case would I need to set up a new
> account Current Assets:Staff - as a child account under Current Assets?
> Cheers
> 

Hi Tony, 

What is the staff account in the real world?  

How have you used it in GC so far - ie what general transactions touch it?

If you were not going away, how would you record the salary and pool chemical 
expenses?

Sorry if this seems like an interrogation, I'm just trying to understand your 
workflow before suggesting changes to it!

Maf.