Oli, There is one other aspect we haven't touched on. When you are collecting cash directly from tenants/customers you may have cash which you have collected which is not yet deposited at the bank. Rather then recording the cash payments directly into your Bank cheque account it is a common practice to record the undpeosited payments to an
Asset:Bank:Undeposited Funds account in the first instance and then record the transfer to your cheque account when the funds are actually deposited into your account, particularly if there is any significant delay in depositing them. Becoming less of an issue with direct online crediting these days but here you can have clearance times into your bank account to consider although these are now also getting so short that they are unlikely to be generally a problem. David Cousens ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
