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

[Eric Chapman]

Adrien,

I appreciate your help. For whatever reason I did not see the "Post" 
button at the top :)

What does the "BIL" column at the end of the "Edit Bill" window do? I 
can put an X in it or leave it blank.

Thanks!

Eric

On 12/19/22 22:11, Adrien Monteleone wrote:
> 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.
>
>