I don't use Gnucash for business, so I don't know if you can or cannot expense
commission on the invoice. If you can't, you could create a liability account
for commissions and create a monthly transaction to debit the liability and
debit the commission expense account or on a more frequent bas
No worries. And I understand the explanation. Thanks.
Regards,
Adrien
On 1/15/21 2:11 PM, John Ralls wrote:
Sorry Adrien, my ISP bounced the list cc so you get to see this twice.
On Jan 15, 2021, at 10:13 AM, Adrien Monteleone
wrote:
the devs seem to take the approach that it is extremely
Sorry Adrien, my ISP bounced the list cc so you get to see this twice.
> On Jan 15, 2021, at 10:13 AM, Adrien Monteleone
> wrote:
>
> the devs seem to take the approach that it is extremely rare for customers to
> also be vendors and/or employees, or all three. From personal mom & pop small
The reason it matters that it is not revenue is that in this jurisdiction there
is a subsidy based on reduction in revenue during COVID-19. The neighbour’s
ability to sell was severely hampered so we helped out. Before the pandemic
we were not selling anything for him, nor did we have an onl
On 1/15/21 7:25 AM, R. Victor Klassen wrote:
The mechanism looks like this: customer orders from our online store
(typically) some items of ours and some of the neighbour’s. Branding is clear
on the store. Twice a week we deliver orders. On that day or the one before,
we inform the neighbou
> On Jan 14, 2021, at 10:48 AM, Adrien Monteleone
> wrote:
>
> The usual "I am not an accountant and this is not accounting advice" applies
> here. The following is simply how *I* would approach this:
>
And I’m not really asking about accounting, more the GnuCash mechanisms.
> Some question
I forgot to mention, you can skip that last bill from the neighbor if
you prefer and just enter a manual transaction paying them like so:
Cr. Bank/Cash/etc.
Dr. Sales-Payable
Regards,
Adrien
On 1/14/21 9:48 AM, Adrien Monteleone wrote:
The usual "I am not an accountant and this is not accounti
The usual "I am not an accountant and this is not accounting advice"
applies here. The following is simply how *I* would approach this:
Some questions would need to be answered first.
Are you taking possession of the goods from your neighbor, or is this
just a consignment type operation? (mea
