Hello all, I'd like to customize the Account Summary report to make it report sales based on a cash-basis instead of accrual.
To do this, I'd like to subtract Accounts Receivable from current Sales, such that the Account Summary Report would report Sales as: Income::Sales = (Income::Sales - Assets::Accounts Receivable) How might I do this? I see the iterative logic for each account in the account-summary.scm file, but I don't know how to identify which account is Assets::Accounts Receivable and which is Income::Sales. Please advise. thanks, rich _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
