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

[Eric Chapman]

To clarify:

    I did make sure that I have the Accounts Payable account, and it is
    A/Payable type. And when I selected Business > Vendor > Process
    Payment, I was able to assign that Accounts Payable account as the
    "Post to" account.

    However, when I try to enter the "New Bill", I cannot figure out how
    to make it get recorded with just one line (one expense is listed
    for the entire invoice and it's debited to an expense account).

    I can't figure out if I can pay via Credit Card, or if the use of
    "Vendors" precludes the use of credit card payments.

Eric

On 12/19/22 21:59, 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.
>
> Thanks so much!
>
> Eric