Is there a way to configure GnuCash to enter customer pre-payments a “Customer Deposits” liability account under the “Liabilities” account and have the pre-payment appear in a customer report?
Currently, when you enter a customer payment as a pre-payment it appears as a negative amount in the accounts receivable account. I would like pre-payments to entered into a “customer deposits" liability account so they appear as a liability to the company. When I pay the customer invoices, I can pay them from the “customer deposits” liability account. I experimented with using a Customer Payment to enter the payment into the AR account then use a journal entry between the AR account and the “customer deposits” liability account. When I pay an invoice from the “customer deposits” account, I get two payments in the customer report. I can create transactions between a bank account and a “customer deposits” liability account to represent the customer deposit, but it does not appear in a customer report. It would be nice to have this shown in the customer report. Thoughts on how to do this? _______________________________________________ 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.
