Adrien Monteleone <[email protected]> writes:
> How does one enter opening balances, *per customer* or *per vendor*?
You don't. You have to enter all outstanding invoices (or bills).
> So far that we’ve figured out, the only method is to enter a payment
> assigned to Equity:Opening Balances.
>
> While this does accomplish the intended result, it is neither obvious
> or easily discoverable when first moving to GnuCash.
And it only works for pre-payment balances.
> Regards,
> Adrien
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
_______________________________________________
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.
