Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

2022-07-25 Thread Eric Hammond
2022 19:05:03 -0400 From: "R. Victor Klassen" To: Eric Hammond Cc: "gnucash-user@gnucash.org" Subject: Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note) Message-ID: <9c9a569a-9a4f-4872-8d47-47a9c151e...@icloud.com> Content-Type: text/plain;

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

2022-07-15 Thread R. Victor Klassen via gnucash-user
Pretty sure that’s been around for quite a few versions. I’ve been marking bills paid with Liabilities:Credit Card for as long as I’ve been using GnuCash (2012? 2013??) > On Jul 14, 2022, at 2:31 PM, Eric Hammond wrote: > > Hold the presses! > Just testing v4.11: It appears that it now

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

2022-07-14 Thread R. Victor Klassen
Pretty sure that’s been around for quite a few versions. I’ve been marking bills paid with Liabilities:Credit Card for as long as I’ve been using GnuCash (2012? 2013??) > On Jul 14, 2022, at 2:31 PM, Eric Hammond > wrote: > > Hold the presses! > Just testing v4.11:

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note)

2022-07-14 Thread Eric Hammond
From: To: Subject: [GNC] .Re: Revisiting the pre-paid invoice (coupon, credit note Message-ID: <005e01d896dd$4283c3a0$c78b4ae0$@gmail.com> Content-Type: text/plain; charset="us-ascii" Hi Adrien, I had the same thought as you "I'm curious why you raised an i

Re: [GNC] Revisiting the pre-paid invoice (coupon, credit note ...) issue:

2022-07-12 Thread Adrien Monteleone
A negative asset is effectively a liability. It is part of a concept called 'contra' accounts. You can have contra-liability accounts too, that are effectively assets. Asset - normally a Debit balance - amount you own. Contra-Asset - Credit balance - amount you owe someone else. (liability)

[GNC] Revisiting the pre-paid invoice (coupon, credit note ...) issue:

2022-07-12 Thread David Long
Hi, one way I know works, but is a bit ugly, is to create your prepayment account as a negative current asset. I do something similar as some members of a club incur expenses on its behalf, which goes to their current account as a negative asset, and I then use this to clear off invoices in their