The only problem being if you want to send the invoice to your customer, it says “invoice in progress”.
So I do find myself posting, printing, unposting (only around the end of the year) and re-posting as necessary. > On Jan 6, 2022, at 9:50 AM, Don Gray <holyf...@att.net> wrote: > > Rich and Victor, > >> What I do, on the advice of my previous accountant who's now retired, is not >> to enter an A/P or A/R invoice until payment is made or received, >> respectively. That way what you see is what you have. > Simple solution - I unposted the invoices which removed them from the > Profit/Loss statement. > > In the future I'll not post invoices until I receive payment. > > Thank you! > > > Don Gray > Exploring Human Systems in Action > +1(336)414-4645 > > Tomorrow belongs to those who can hear it coming. - David Bowie > _______________________________________________ > 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.
