Hi, Just when I was thinking I had accumulated all the pieces of the jigsaw I need, I discovered the A/R account.
I have a shop that charges 50% margin on whatever they sell. So, if they sell one candle for £12 then I will invoice them only for £6. They get 30 days credit, so ideally I'd use the A/R system. I've played around with this and it seems to do what I expect to the Balance Sheet and Profit & Loss Report except for one thing: I seem to lose any record of the 50% of the total sales value that they have taken. There is a Discount column in the invoice but this doesn't seem to show up anywhere in the accounts. I'd like to have some record of the money I am 'losing' in sales commission, maybe as an expense. Can anyone offer any advice on how this might best be approached, please? Kind wishes - Patrick _______________________________________________ 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.
