I do work in December. I think the Income should be booked in December
for taxes.
But, I cannot send the invoice in December yet (because of specific
procedures with the customer).
1. When I set the post date of the Invoice after 31 December (when I
really sent the invoice) the date of the Income and Accounts Receivable
transactions will be booked in the new month (January). But I want the
income to be in the actual month of the work (December).
2. When I set the post date of the invoice on 31 December (which does
not corresponds with the real date when I sent the invoice), the Income
and Accounts Receivable transactions will be booked in the month when
the work was done (December), which from a tax perspective seems more
correct to me.
I tend to go for option 2. But the invoice date in GnuCash is not
correct in that approach.
How would you recommend to handle this situation?
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