On Saturday, 9 December 2017 21:06:23 GMT Adrien Monteleone wrote: > The same can easily happen for invoicing customers. If I generate an invoice > in December to a customer for work done in October and November, I can’t > realize the appropriate raevenue in each period. I can only choose one month > or the other. (or more likely, December since that will be the posting date > - which is entirely incorrect) >
Hi Adrien, without opening GC to see if this is correct, my impression is that if I create an invoice and have 2 line entries 15-Oct-2017 work done income:consulting £100 15-Nov-2017 other work done income:making £300 both on one invoice posted 3-Dec-2017, then the *income report* by month would show the correct items within the correct month totals. Happy to be told that this is not the case, as I haven't explicitly tried it before posting. Not withstanding that, my understanding is that under UK rules the document date is the relevant one for tax reporting - I always set my posting date to the document date. And IIRC, an invoice should be raised within 2 weeks of the "sale" being made. Of course, other jurisdictions may work differently. 0.02 Maf. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.