when you are posting the invoice, select year 2 date, then your book should reflect it on the corresponding year
Saludos Cordiales Murugan ________________________________ From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail....@gnucash.org> on behalf of Blake Hannaford <blake.hannaf...@gmail.com> Sent: Sunday, March 3, 2024 12:46 PM To: gnucash-user@gnucash.org <gnucash-user@gnucash.org> Subject: [GNC] How can I book Sales when invoice is paid vs when posted? Sometimes I send an invoice to a customer in year 1, but the payment is received in year 2. Gnucash always seems to credit the Income/Sales account when posted, but then my income for Year 1 taxes is overstated, and Year 2 is understated. I know you can select different accounts receivable accounts for the post but how can I not boost Sales until the invoice is paid? Thanks! -- Blake Hannaford -- _______________________________________________ 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. _______________________________________________ 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.
