Expenses and Payout to Do Cash Offset?

[emre]

It is very simple. First implement the manual method by following @gsreddy’s referenced tutorial. I mean setup it like you can make account transactions manually. After completing it we can automatize it by using actions.

This tutorial about supplier payouts might give an idea as well.

Expenses and Payouts Method K: Supplier & Utility Payouts

This tutorial will show how to handle Supplier and Utility Payouts. This is continuation of my previous Method K tutorials. DISCLAIMER: This is setup to use the Bank Account as the primary source it is not setup for paying out of Drawer. See Expenses and Payouts Method K: Bank Deposits for explanation of the Bank Account setup. Overview of the process flow: [image] Create the Account Type: [image] Create the Accounts: [image] Create the Account Screens: [image] Supplier Account…