[GNC] How do you do this - differentiate scheduled transaction versus no scheduled one

[Maf. King]

On Thursday, 14 October 2021 15:19:03 BST Kalpesh Patel wrote:

> 
> 1 - My habits when it comes to payments for example credit card, mortgage,
> other bills, etc. is to scheduled it out in advance from the appropriate
> institutions that hold my bank accounts, such as checking, savings, etc. at
> a future date but within due date. In the sub-account register for the bank
> account, I like to some-how want to be able to differentiate that I have
> already scheduled up a transaction versus other transaction that is needed
> to be scheduled out. 


Hi,

If I careate a transaction in GC (eg to pay a credit card bill) before I have 
it set up with my bank, I use the letters "NSUY"  in the transaction notes/
memo space   (short for Not Set Up Yet) to remind me to create with the bank.   
then those letters can be edited out at some point when I have told the bank 
to pay.   I guess you could use the Num field in the same way.

0.02
Maf.