Hello,
I use GnuCash to record the entries for a non-profit entity. At times, we will
issue invoices which later are not paid because we issue some credit to the
customer. I would like to record in the customer report that:
- An invoice was issued
- The invoice remained unpaid
- We issued credit
Hello,
I use GnuCash for a small school. One of our parents paid their entire tuition
amount at the beginning of the year. I have been fiddling with how to record
this.
We bill monthly; therefore, for the payment that doesn't have a receivable yet,
shouldn't it go into a liability account? Usin
Hello,
Is it possible to use the scheduled actions to generate invoices automatically?
I use GnuCash for a small school and had hoped to use the actions feature to
automatically generate monthly tuition statements for families.
I can automatically create accounts receivable entries, but they don
