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In accounting how would you account for expenses that should go to a liability account to be paid out at some point. In accounting I seem to have to add the receipt or invoice as a vendor invoice then pay it from a bank act, in the past I would have paid these things from a liability account
I am trialing Odoo accounting and dont wish to go to extra apps, as I am a startup business.
Hi,
You have the choice to handle expenses in two ways using standard modules without any customizations.
| Account Name | Debit | Credit |
Expenses | 5000 | |
Account Payable - Vendor Name | 5000 |
Account Name | Debit | Credit |
Account Payable - Vendor Name | 5000 | |
Bank or Cash | 5000 |
2. Through Journal Entries, you can input transactions directly into the Bank/Cash account and the related expense account without involving a payable account.
Account Name | Debit | Credit |
Expenses | 1000 | |
Bank or Cash | 1000 |
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