This is similar to rental payments but my experience is with cash accounting. It is easy to skip an invoice and in my jurisdiction, this eventually means it isn't required to be paid. I'd suggest providing a statement instead of pairing payments and invoices so payments are applied to the oldest invoice.
An automated system will be better than manual manipulation of a spreadsheet because errors can be expensive. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: 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.
