Using the guides, there are the legacy guide (IMO more detailed in some cases) and the current guide (IMO lighter and no search feature), and to better understand some less familiar subjects, it requires reading both guides, however it would appear that the screenshots for the legacy version guide have broken links to their source images, and has been the case for quite some time.
Could this be rectified?
P.S. could someone post some screenshots here with examples of setting up a ‘Clearing Account’ to manage payments from an Asset ‘Bank Checking’ account to a Liabilities ‘Credit Card’ account.
This is intended for imported Bank ‘Checking Account’ & ‘Credit Card’ Statements, and then applying ‘Bank Rules’ to each statements ‘Suspense’ transactions to the ‘Clearing Account’, to match them as like an Inter Account Transactions, as in the regular monthly balance payments.
