[GNC] How to make liability payment to be appeared in expenses reports

[Eagle7]

Many thanksfor your useful reply and it worked if I create it in the split
transaction insidethe *Checking Account*.
 
However, Itry to reproduce the end result using *Business Menu ->
Customer -> NewInvoice...*.  It seems to be not possible.
 
Here how Idid it.
1. Create anew customer invoice, where *Income Account* field:
"*Income:Insurance*"
2. Post andPaid with *Checking Account*.
 
The abovesatisfied your: -
 
  	  
Asset:Current Assets:Checking
    	  
Db xxxx
    	  
 
    
  	  
Income
    	  
 
    	  
Cr xxxx
   
 
For the 2ndpart, I cannot reproduce using the above UI method.
 
  	  
Expense:Insurance
    	  
Db xxxx
    	  
 
    
  	  
Liability:Insurance
    	  
 
    	  
Cr xxxx
   
 
For the lastpart, I can reproduce when pay the insurance company from
*Business Menu-> Vendor -> New Bill*
 
  	  
Liability:Insurance
    	  
Db xxxx
    	  
 
    
  	  
Asset:Current Assets:Checking
    	  
 
    	  
Cr xxxx
   
 
How you didit via the *Business Menu* method instead of directly edit the
Accountsitself.




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