Just add the total amount of AR that is owed to you from the customer. KISS (keep it simple sally)
On Wed., Dec. 22, 2021, 03:21 Patrick Skelton, <patrickskel...@gmail.com> wrote: > 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. > _______________________________________________ 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.
