I understand you want to record this formally in your books, if so

  1.
Create a normal invoice for $337.50
  2.
Issue a credit note for  $275.00, apply it as part payment
  3.
Rest make payment with cash in




Saludos Cordiales


Murugan

________________________________
From: gnucash-user 
<[email protected]> on behalf of Eric 
Hammond <[email protected]>
Sent: 29 August 2024 18:09
To: [email protected] <[email protected]>
Cc: Eric Hammond <[email protected]>
Subject: [GNC] How do I invoice a customer which he pays with billable services 
by him?

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How do I invoice a customer which he pays with billable services for him?

I did a series of algebra tutoring sessions for a customer's child.
Part of his payment was to teach me skills in a different field.
My tutoring bill was $337.50, and his services valued at $275.00.
He paid cash for the difference at a later date.

Thanks for any help on this, I have already pulled out most of my hair....

Eric Hammond
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