Hi there, I am trying to figure out if the existing customer invoice system is suitable for my needs. For simplicity, let's say I have the following accounts:
Current (Bank) Undetermined Income (Income, for bank account transactions just imported from the online banking) Deferred Income (Income, used at invoice creation to track invoices that are posted and sent to the customers but not paid yet) Income (for invoices that got paid, so the payment actually received as a bank transaction and processed as a payment of an invoice) Receivable (A/Receivable, for tracking invoices) The problem is that I don't like to see non-paid invoice splits in the Income Register until the invoice payment arrives to my bank account, imported and processed as invoice payment. The idea is to assign an incoming imported transaction as a payment for an invoice from the Bank account Register and change the Income account appropriately, so the paid invoice appears in the Income Register As I got from the docs, this mailing list and my experiments, there is no way to change the Income account after the Invoice has been posted and specifically at the payment processing step. Am I missing something? Thank you, Sergey _______________________________________________ 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.
