Teresa The best option is to use the business features and create dummy invoices to match the original invoices. This should create the aging entries.
You will need to add the business accounts Accounts receivable and Accounts Payable using the Action->New Account Heirarchy and select Business Accounts. Then Use Business->Customers->New Invoice to create invoices and predate them to the dates of the original invoices. You can add customers from the new invoice dialog after hitting the Select button for the customer. See https://wiki.gnucash.org/wiki/GnuCash_Quick_Start_Guide_For_Business_Users https://wiki.gnucash.org/wiki/Business_Features_Issues https://www.gnucash.org/docs/v3/C/gnucash-guide/pt03.html for more detail. David Cousens ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
