On Tue, 4 Jan 2022, Don Gray wrote:
The problem stems from the report being off by several thousand dollars as I’ve posted invoices but not received the payments.
Don, What I do, on the advice of my previous accountant who's now retired, is not to enter an A/P or A/R invoice until payment is made or received, respectively. That way what you see is what you have. In your case, I'd delete the accrual transactions until you receive the payments. HTH, Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
