I understand this to be a request for Hybrid Accounting, basically a combination of Cash Accounting and Accrual Accounting. (Rental Income being the other side of the ledger tracking unpaid Invoices - Accounts Receivable).
A bill you receive is a liability. From https://www.gnucash.org/docs/v5/C/gnucash-guide/chapter_accts.html#accts-types1 > GnuCash offers three liability account types: > 1. Credit Card... > 2. Accounts Payable (A/Payable) This is typically a business use only > account in which you place bills you have yet to pay. Transactions > involving an Accounts Payable account should not be added, changed or > deleted in any way other than by using: > * post/unpost bill/invoice/voucher or > * process payment > 3. Liability... Liability account reporting appears much more limited than GnuCash Business Features Accounts Payable and Accounts Receivable reporting (which I don't have any experience with). What processes would need to occur to allow A/P and A/R reports to be co opted from Business Features to work with direct entry into these accounts? (Note I'm specifically referring to the processes affecting the data, not the Business Features forms doing those processes.) Regards _______________________________________________ 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.
