I only have to invoice one tenant is all so it's no big deal. But I would like to know what I'm doing. Currently gnucash is not doing it for me though I keep an account for him on it.
I know it is a bit unreal and unusual but I invoice him every week - we've found that's the only way to remind him to pay. I'm in doubt about two things: 1. Should my invoices be serially numbered and each one accounted for or is that totally unimportant? 2. I am in the habit of invoicing for the outstanding amount each week. Is that okay? I begin to think it is wrong if accounts are kept of invoices. Because if his rent were say $300 and he was behind at the beginning by $50 we could get a series over weeks like this: Behind: $50. Invoice: $350 Pays: $330 Invoice $320 Pays: $300 Invoice $320 Pays: $300 Invoice $320 Pays: $320. Now he's square. But I've invoiced $1310 and he's paid $1230. Not at all the same. Doesn't matter? That's just the way to do it? _______________________________________________ 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.