Ok, I think I have it working now. So, the better way to look at the discounted situation in my case was "renegotiated accounts" because I want to pay expenses prior to income.
So, I created a new asset account called "renegotiated accounts" and paid the outstanding invoices for this individual from that. I then created a new invoice for the new amount, separating reimbursed expenses from income. On the new invoice, the transfer account is "renegotiated accounts." I had a separate account under expense for "Loss from renegotiated accounts" to mimic what we did with the bad debts one, but that doesn't seem to work? I then posted a payment to the new invoice that I received. Is this the best way to do this? On Mon, 2021-03-08 at 22:14 -0600, Adrien Monteleone wrote: > Apologies. AFDA will have to go somewhere else under Assets then. It > should show up after moving it. > > Regards, > Adrien > > On 3/8/21 9:05 PM, Daffy Duck wrote: > > Ok, maybe that is the issue. > > > > AFDA is not listed under transfer accounts. Both AR and AFDA are > > not > > listed. > > _______________________________________________ > 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. _______________________________________________ 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.