4. Re: How do I invoice a customer which he pays with billable
services by him? (Adrien Monteleone)
Thank You all!
I need the results to properly post on Form 1040 in my taxes.
(I like paying taxes - it means I have a living business)
Payment in-kind is fine, but it took a lot of testing to get the right account
types
to get the clearing account idea to work, but where I got it.
I ended up using "Assets:Holding" for this. Bills and Invoices are very
picky about what type of accounts can pay the balance, but this worked.
Again, Thanks
Message: 4 ( and others)
Date: Sat, 31 Aug 2024 15:29:22 -0500
From: Adrien Monteleone <[email protected]>
To: [email protected]
Subject: Re: [GNC] How do I invoice a customer which he pays with
billable services by him?
Message-ID: <[email protected]>
Content-Type: text/plain; charset=UTF-8; format=flowed
Yep, credit notes are the way to go.
If you want to somehow tie them together, there may be a way to use a
clearing account as some sort of intermediary, which could be either an
asset or liability and/or a sub-account of AR/AP.
GnuCash does not in any way link AR with AP tracking, thus even using
the same name and info, Customers and Vendors are handled separately,
even if they are the same entity.
Regards,
Adrien
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