Re: Handling Employee Expenses

[Luke <..hidden..>]

On Tue, 15 Dec 2009, Michael Richardson wrote:

>   I created a banking account, "Michael Richardson Expenses", and I 
> pay Company B from this account.  It goes negative, so I create an AP
> Transaction that then fills this account, and issue a checque to
> "Michael Richardson"

Wouldn't that result in it going even more negative?  Basically, you're 
paying two vendors out of the same account.

Luke