[GNC] Question about billing

[G R Hewitt]

HI,
Have you tried asking your credit card company to change the billing date
to the end of the month, that would solve that particular problem?

On Sat, 1 Jul 2023 at 23:24, C H <galerius07 at gmail.com> wrote:

> Hello,
>
> I downloaded GNUcash a couple weeks ago and I've been gradually entering
> past data, and there's something I keep running into that I'm hoping
> someone here can give me advice about. When I create bills, I frequently
> want some expenses to count to one period, and some to count to another.
> For example, when I enter a credit card bill, statements are generated
> halfway through the month. Half of expenses might be from May and the other
> half from June. The only way I've found to make expenses match the right
> period is to create two invoices. It feels like there must be a better way.
>
> I tried entering each transaction through journal entries, but it was
> cumbersome, prone to mistakes, and then I lost the ability to view
> information about my credit card bills on the vendor report page.
>
> Is there an easier way to match expenses to the right period?
>
> Thanks
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