[GNC] How to enter an accrued expense before Invoice?

[Adrien Monteleone]

That's only if you do everything manually as you describe.

You could also use the Business Features to enter the Accountant's 
Invoice (Bill) to you, and then enter a payment to clear it.

The line item(s) of that Bill, would connect to your Accrued Expenses 
account, though admittedly, not directly to any specific entry in it. 
(though you can roughly accomplish this with proper 
Description/Notes/Memo fields.

Depending on your needs, you may want to investigate unchecking the box 
to 'accumulate splits' when posting a Bill, as that way, all line items 
will appear in the affected registers, rather than multiple line items 
to the same account being consolidated.

Regards,
Adrien

On 5/15/24 3:01 AM, Wesley Brooks wrote:
> So in summary from how I now understand this GNUCash doesn't have any 
> method of linking the accrued expense to the invoice, it just has to be 
> processed manually.