I am no accountant, but it seems to me you could enter the invoiced
transactions for the future due date, not reconciled, update the date and
reconcile when paid, delete them or push them out when unpaid, possibly with a
late fee. Like paper books, the media should not constrain the accounting
method. Does cash basis need a segregated place for transactions invoiced but
not paid? You can create a parallel account category or tree to hold them,
updating the invoice when paid to a new date and other side account in the
usual income tree.
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