Jostein Berntsen <[email protected]> writes:
> I guess you can mark the invoice as pending and get the list of unpaid
> invoices with "--pending"?
No actually, I figured it out. I could just append the invoice number to
the account.
2014-04-21 REG foo.33342
;[[id:7fab2e8e-97d1-0d2b-459d-ae6de1130215][foo.33342]]
Expenses:4110 481
Liabilities:2400:foo:33342
That way, when writing a report out for the 2400 account, I see directly
the invoices;)
I'm just wondering why noone answered with a solution to this. Isn't
this quite a normal thing to do in an accounting software; to write out
a list of unpaid invoices?
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