Macho,
>From an accounting perspective, the interest charge is not incurred until
the original invoice is overdue past the agreed date and should be recorded
as such at that time, while the original sale is recorded at the date at
which it occurred.
On this basis, I think it would be most
Hi Maf
I followed your instructions and I am happy I have completely removed the memo
and it works well now.
-Original Message-
From: Maf. King [mailto:m...@chilwell.net]
Sent: Friday, August 04, 2017 9:19 AM
To: Christine Maloney
Cc: gnucash-user@gnucash.org
Hi there,
How do you (or would you) handle interest or late charges on invoices
that go unpaid beyond the agreed time, say on a monthly basis, when this
was part of the initial agreement with the client?
Would you unpost your initial invoice, add the interest charges, then
repost and reprint
On Thu, 03 Aug 2017 09:28:29 -0400
D via gnucash-user wrote:
> While my understanding of the budget features lacks depth, I do
> believe that the estimating features average the transactions in the
> time frame you choose, so the start date should reflect the time
>