[GNC] credit account negative balance increases with payment

[Adrien Monteleone]

As I noted above, with the 'Reverse Balance' preference set to Credit 
Accounts, a balance due on a Liability will show as positive. Negative 
will only display if you've overpaid. (a 'contra-balance' condition)

Payments therefore would make a Liability balance more negative (away 
from zero).

If charges do the same, your charges are backwards. They belong in the 
right (not left) column.

If it helps, turn on formal accounting labels.

Payments should be in the Debit column (left)
Charges in the Credit column (right)

If you've been putting charges in the left column for years, then your 
expense accounts are also backwards - for years.

Regards,
Adrien

On 3/6/23 11:17 AM, Custom Shots wrote:
> I would see a positive number in the payment in the column and then a
> larger balance due, a negative number in the balance column.