On 5/30/2023 8:35 AM, Sergey Mende wrote:
Hi, David,
yes, probably this is a more convenient option in my case as when a
customer does not pay an invoice before the due date, I still have to deal
with such invoice differently, by posting it to the bad debt asset and take
further actions (all these invoices for the services being provided, so
they are must to pay until a customer clearly terminates subscription).
Except ----- The "bad debt" account would usually be an account of type
"expense", not type "asset"
Look, I'm sorry, gnucash is a great help automating most of keeping
double entry books, but you still have to learn the basics of double
entry bookkeeping in order to use it effectively. Otherwise your ledger
might be a shambles (messed up chart of accounts, aka CoA). Gnucash
cannot tell you what accounts you should have in your CoA. You have to
tell that to gnucash, and where they it in the CoA hierarchy.
Michael D Novack
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