On 1/6/2022 3:02 PM, Rich Shepard wrote:
On Thu, 6 Jan 2022, R. Victor Klassen wrote:
The only problem being if you want to send the invoice to your customer,
it says “invoice in progress”.
Since I don't use GC to prepare client invoices it's not an issue for
me. I
use LaTeX for invoices.
But somebody who like Rich is invoicing "clients" is perhaps not doing
sales but a service and only needs "income from clients" on a cash
basis. Could do that by having a contra account (usually zero) with a
name like "client income not yet received". Then a single adjusting
before (balance of AR to "not yet received" and a single after ("not yet
received to" AR) should do the trick.
Michael D Novack
PS -- Or somebody who wants to produce invoices to send to customers but
is on a cash basis COULD still use gnucash for that. Simply another set
of books used JUST for producing the invoices.
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