And further, if you’re working with the business features, you will need to
post invoices with a post date matching the period in which payment is
received. This may involve unposting and reposting. They have to be posted to
print without the “invoice in progress…” notation, but then if you wa
It isn't a 'view'. If you want to work on cash basis, you record the
transaction when money physically (or digitally) changes hands. If you
want to work on an accrual basis, you record the transaction when the
expense is incurred or the income is earned without regards to actual
exchanges.
R
Hi,
Is there a way to choose which basis I want to view? Right now, it's defaulted
to Accrual.
When I pick the Income Statement, and income hasn't been received yet, I don't
want it to show that there's revenue.
Thank you in advance.
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gnucash-us
