Hello Folks,I have a conundrum - I have historic unpaid invoices in one business and would like to transfer them to another business. Both conceptually, how should I go about this, and practically how should I go about this with two sets of gnucash accounts?
I thought of issuing credit notes against the invoices in the business I'm transferring from and then reissue them in the business I'm transferring to - but, then that might let the recalcitrant debtors off the hook.
It seems like I'm selling the debt to the new business - so, similar to selling the invoices to a debt collection service, perhaps? That would mean issuing new invoices from the old business to the new business - but then, what are the new invoices for, the old invoices...
This makes my head hurt; it must have been done before. Many thanks. -- Morgan Read Grande Bretagne Em: <email:mstuffATreadDOTorgDOTnz>
OpenPGP_signature
Description: OpenPGP digital signature
_______________________________________________ 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.
