Tim,
You can probably skip the job part of the workflow.
‘Job’ isn’t the right term. It functions like a purchase order, not really a
categorization tying multiple documents together. I just got around to filing
the RFE to rename the feature accordingly,
https://bugs.gnucash.org/show_bug.cgi?i
Hi, Geert.
Thanks for the response, and sorry about the earlier block.
My sequence-of-events is slightly different from what you summarized, but I’m
not sure the difference is significant for this discussion.
Anyway, just to be horribly and boringly complete in case it does make a
difference,
Hi Tim,
I had sent this before but my mail was blocked by your hosting provider. I'll
now resend to list
only, perhaps this will reach you. To all others, sorry for the double post.
Op dinsdag 26 maart 2019 17:50:58 CET schreef Tim Quinn:
> Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on
No other benefit I can think of. It’s just a preference for treating the funds
as a liability (until earned) rather than a negative asset.
Regards,
Adrien
> On Mar 26, 2019, at 3:10 PM, Tim Quinn wrote:
>
> What you described is exactly what I do, applying the “left-over” funds to
> future in
What you described is exactly what I do, applying the “left-over” funds to
future invoices for that same customer. I know about and use credit memos,
although not exactly in the way you described.
I was really looking just for fewer key clicks during payment processing to
simplify things for my
Op dinsdag 26 maart 2019 17:50:58 CET schreef Tim Quinn:
> Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on Mac (High Sierra).
>
> My wife offers clients a discount if they pay for several tutoring sessions
> in advance.
>
> When I process the payment (which exceeds the first session’s invo
I don’t think there is a way. I just zero it out manually too and let it all go
to A/R and then use the funds as a pre-payment that I later apply.
If you create a credit memo first since you know they’ll be getting that
discount, you can ‘pay’ it as part of the process.
Another option is to boo
Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on Mac (High Sierra).
My wife offers clients a discount if they pay for several tutoring sessions in
advance.
When I process the payment (which exceeds the first session’s invoice amount),
GnuCash always computes and fills in the “Refund” amou
