(Win 7-64, GnuCash 3.5) Hi Folks,
Usually, when I work for a client, I use GnuCash to generate an invoice that details what I've done and what I expect to get paid and send that invoice to the client. Then, the clent pays me the amount on the invoice, and when I receive the payment, in GnuCash I pay the invoice. Recently, I started working for a client that automatically tracks what I've done through an app on my phone and pays me accordingly (ACH deposits directly to my business checking account a few times per week). So it would seem I don't really need to generate an invoice to send them to get them to pay me, so shouldn't need to generate an invoice at all. But how do I record the payment in GnuCash appropriately without going through the invoicing routine? Thanks for any help Kind regards, Greg Feneis > _______________________________________________ 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.
