[GNC] Credit cards - how to deal with those?

[Steve Butler]

I set up a Liability:CC name account.

As each item is charged the one side is the appropriate expense account
with the other being this Liability account.

When check is sent then that transaction is between Assets:Bank
Name:Checking and the Liability account.

On Wed, Sep 18, 2024, 14:44 Boniforti Flavio <boniforti.f at gmail.com> wrote:

> ... and another question from a noob: how to deal with credit card
> transactions?
> I usually would register it the day that I've done the transaction, so that
> I can trace each single credit card transaction. Of course I know that the
> money has not yet been deducted - it will happen once a month when the
> credit card invoice is emitted. But if I would register *only* the credit
> card invoice, I would lose track of each individual transaction - right?
> So what (for a private individual - no business case here) would be the
> most appropriate way to handle this?
>
> TIA,
> F.
>
> https://www.instagram.com/boniforti_music
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