[GNC] How to use Vendors & Accts Payable, but pay via Credit card?

[Adrien Monteleone]

Eric,

You open a Bill with its line items going to Expenses.

When you post the Bill, you are asked what account to post to, which as 
you noted would be AP.

When you Process Payment, you will choose the 'transfer account' as your 
Credit Card account.

Regards,
Adrien

On 12/19/22 8:59 PM, Eric Chapman wrote:
> Hi, everybody!
> 
> How can a business using GnuCash use vendors (so later it can find 
> invoices easily and see when what was ordered), but still pay via credit 
> card?
> 
> I have not even figured out exactly how to enter a new bill correctly, 
> since I do not see how GnuCash knows what to credit (i.e., it should be 
> Accounts Payable). I found a little bit about Vendors in Help, but not 
> much.