Hi there,
I've been trying to work through a reporting scenario with tags and haven't
found a solution. Sometimes a customer will pay multiple invoices at one
time and I'd like to be able to report on invoices individually or
collectively:
$ cat foo.dat
2017/01/01 Opening Balance
Assets:Checking:FOO $250.00
Equity:Opening Balances
2017/01/31=2017/03/07 Customer invoice
; INV: 0001
Assets:Accounts Receivable:Customer $1000.00
Income:Customer
2017/02/28=2017/03/07 Customer invoice
; INV: 0002
Assets:Accounts Receivable:Customer $1200.00
Income:Customer
2017/03/07 (1000) Check from Customer
Assets:Checking:FOO $2200.00
; INV: 0001
Assets:Accounts Receivable:Customer $-1000.00
; INV: 0002
Assets:Accounts Receivable:Customer $-1200.00
This balances correctly:
$ ledger -f foo.dat bal
$2450.00 Assets:Checking:FOO
$-250.00 Equity:Opening Balances
$-2200.00 Income:Customer
--------------------
0
The output for individual invoices gets a little confusing:
$ ledger -f foo.dat bal '--account=tag("INV")'
$2200.00 0001
$3200.00 Assets
$1000.00 Accounts Receivable:Customer
$2200.00 Checking:FOO
$-1000.00 Income:Customer
$-1000.00 0002
$200.00 Assets:Accounts Receivable:Customer
$-1200.00 Income:Customer
$-950.00 Assets
$-1200.00 Accounts Receivable:Customer
$250.00 Checking:FOO
$-250.00 Equity:Opening Balances
--------------------
0
Is there a way to accomplish this in a single transaction and have the
respective amounts applied to the invoices? Appreciate the help.
Justin
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