Is there a way to show paid ahead customer balances on the balance sheet? They show by customers overview as negative balances per customer but not on the balance sheet that I can find.
I would like to see the total balances on the balance sheet as a liability against a cash reserve for a specific item that some families pay ahead for the entire year. Otherwise it is a quarterly charge. The product is student materials, the programmed texts they use to study. The idea is to have visibility of these paid ahead balances to keep them in a physically separate fund. Thanks, Roger _______________________________________________ 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.
