Hi, I was hoping to get advise on how to handle deposits (ie upfront payment towards the eventful total fee). I thought initially maybe they should go down as credit notes and then use that credit note towards the final invoice, but the doc description of a credit note didn’t sound correct. If the job costs $1,000 and I needed 50% upfront, then I do actually have $500 in my checking account.
Any help here would be great. Many thanks, Oliver Sent from Mail<https://go.microsoft.com/fwlink/?LinkId=550986> for Windows _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
