I run the accounting for a member's club. Members are customers in the accounts receivables.
Sometime a member may pay the invoices of several other members in one cash payment. For example, in family situations where father pays membership invoices of his children who are also members. What I would like to do is to transfer the balances from the children's account in A/R to the father's account in A/R, and then process the total payment in the fathers A/R. The only way I can find to do this is through intermediary accounts which I set up for that purpose. But it is rather clunky and looks ugly om the individual accounts receivable at the transfer transaction is entitled "refund" or "payment", as the only way I could find of making the transfer was though the process payment transaction . Is there a more direct way of making a transfer between A/R accounts? Thanks David Long _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
