If you can’t beat them, join them with the TOFU …
There’s one thing where seperate customer accounts might shine:
If you’ve got a customer or vendor with non-typical balance e. g.
overpayments or refunds it will get put on the other side of the balance
sheet.
Kind regards
Christian Kluge
Am 0
From using other A/R software, the only purpose I can see to separate customer
accounts is for informational purposes. Since GnuCash was setup to provide this
information via reports using a consolidated A/R, the purpose is served just as
well and there are less accounts to deal with. You don’t
Christian,
It is clearly a design choice. I had wanted to setup separate A/R accounts
for customers but Derek advised me that this was not the way the business
features in GnuCash worked. Derek opted for a single A/R account and the
ability to filter to provide specific customer information. I did
Am 04.04.2019 um 00:36 schrieb David Cousens:
> The business features in GnuCash do not support multiple A/R accounts. There
> is only a single A/R account in GnuCash. I also tried doing this several
> years ago and discovered that while you could create A/R subaccounts, the
> business features di
Teresa,
The business features in GnuCash do not support multiple A/R accounts. There
is only a single A/R account in GnuCash. I also tried doing this several
years ago and discovered that while you could create A/R subaccounts, the
business features did not function with any sub accounts by design
Understood.
The invoice feature of GnuCash is only going to be able to post to a single A/R
account per invoice. (I can’t even find textbook examples of doing it any other
way) I don’t see how that’s going to work even if you create custom ‘other A/R’
like you have here. If you bill more than o
Not sure why you’d want to do that. If you’re using separate income accounts to
track your sales, that should be sufficient. (I also offer IT services and have
separate revenue accounts for each one)
A/R is just one big pile. It shouldn't need to be separated. GnuCash does track
however who owe
Are business does not have any products, we're an IT company the sells
services
Under assets and income I have 5 different products, I see when
preparing an invoice I can choose the income gl#, how can I assign the
AR side to a specific corresponding GL account#?
--
Teresa Slack
Senior Cli
