Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

4 Jul 2022 19:05:03 -0400 From: "R. Victor Klassen" To: Eric Hammond Cc: "gnucash-user@gnucash.org" Subject: Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note) Message-ID: <9c9a569a-9a4f-4872-8d47-47a9c151e...@icloud.com> Content-Type: text/plain;

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

Pretty sure that’s been around for quite a few versions. I’ve been marking bills paid with Liabilities:Credit Card for as long as I’ve been using GnuCash (2012? 2013??) > On Jul 14, 2022, at 2:31 PM, Eric Hammond wrote: > > Hold the presses! > Just testing v4.11: It appears that it now allows

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

Pretty sure that’s been around for quite a few versions. I’ve been marking bills paid with Liabilities:Credit Card for as long as I’ve been using GnuCash (2012? 2013??) > On Jul 14, 2022, at 2:31 PM, Eric Hammond > wrote: > > Hold the presses! > Just testing v4.11:

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

> PS: Am I supposed to keep the rest of the messages below? Please, "No." It is not 'good form' to quote the entire digest. The wiki covers this, but the ideal 'workflow' when using digest mode is: 1. Reply-all/Reply-List 2. Change your Subject Line to match your t

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note ...) issue:

A negative asset is effectively a liability. It is part of a concept called 'contra' accounts. You can have contra-liability accounts too, that are effectively assets. Asset - normally a Debit balance - amount you own. Contra-Asset - Credit balance - amount you owe someone else. (liability) Li

[GNC] Revisiting the pre-paid invoice (coupon, credit note ...) issue:

Hi, one way I know works, but is a bit ugly, is to create your prepayment account as a negative current asset. I do something similar as some members of a club incur expenses on its behalf, which goes to their current account as a negative asset, and I then use this to clear off invoices in their