Sadly for my use-case, the invoice will not let you assign
Equity:Opening Balances as the posting account otherwise that would have
simplified things for me, yes. GnuCash will only let you post to Assets,
Expenses and Liabilities accounts.
Understandable, I guess.
On 2019/10/17 09:13, [email protected] wrote:
The way I've done it seems to work best for my purposes - actually create the
invoices in the system (duplicate) and then use the Equity:Opening Balances
journal entries to clear the Income accounts prior to the start of the
accounting period.
Will it let you post to Equity:Opening Balances instead of Income? If so, that
should remove the need for those correcting entries.
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James Thorpe
061 476 2775
[email protected]
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