On Thu, 20 Mar 2025 10:38:40 +1100 Doug via gnucash-user <gnucash-user@gnucash.org> wrote:
> What I would like is a report I could hand to the tenant (monthly, > or 3 Monthly) that had all income & recompense due to that tenant > with a total credit or debit at the bottom ie rent in advance, or > arrears. Of course I want it to be easily understood by the tenant. Doug You are confusing me with your previous mention of "cash accrual accounting" in " I looked at using the invoicing system, but it was a step too far I felt, as well as not melding with my cash accrual accounting." You are either on cash or accrual accounting. The decision is made by the ATO for you. Whichever you are on, using the business features and issuing invoices works fine. On the 30th June each year you may strike some issue as Gnucash will tell you that the invoiced income is already earned, which if you are cash accounting may not be correct. Start a new book and start experimenting with the business features which will easily provide a report you described above. Liz _______________________________________________ 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.
