Rich and Victor, > 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. Simple solution - I unposted the invoices which removed them from the Profit/Loss statement.
In the future I'll not post invoices until I receive payment. Thank you! Don Gray Exploring Human Systems in Action +1(336)414-4645 Tomorrow belongs to those who can hear it coming. - David Bowie _______________________________________________ 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.
