[GNC] What "Transfer" acct when paying vendor out of Checking?

Fran_3 mailbox0600 at yahoo.com
Mon Feb 3 15:46:02 EST 2020


Its been quite awhile since I've used gnuCash & I'm trying to catch.
When I pay a vendor directly from checking... not paying a bill,  just writing a check & recording it in the check register...
For "Transfer"do I select "Libalities: Accounts Payable"orUse the dropdown to select the percise expense account?

Thanks for reminding me of how to do this.




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