No other benefit I can think of. It’s just a preference for treating the funds as a liability (until earned) rather than a negative asset.
Regards, Adrien > On Mar 26, 2019, at 3:10 PM, Tim Quinn <tim.qu...@att.net> wrote: > > What you described is exactly what I do, applying the “left-over” funds to > future invoices for that same customer. I know about and use credit memos, > although not exactly in the way you described. > > I was really looking just for fewer key clicks during payment processing to > simplify things for myself, so I’m inclined not to create another Customer > Deposits account which seems to complicate things unless I’m missing some > other benefit. > > Thanks. > > - Tim _______________________________________________ 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.
