Hi all, My music teaching income is all over the map, I receive payments for individual lessons, monthly payments - I have to cancel lessons for performances; some lessons are rescheduled and some are skipped. Bottom line is that I understand the income tracking side of things (entering payments), but I'm wondering what the best way to track balance owed would be.
Is the best way to use the Account Receivable system? It seems like a lot of work to start a new invoice for every single lesson I teach. Do you have any other ideas to automate this process a bit as I'm spending quite a bit of time on this stuff, and I'd like to break free. thank you for your time -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list [email protected] 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.
