I have an account with an electronics company RS. I get invoiced on the 20th of each month. Anything brought up to the 20th then needs to be paid by the 20th of next month. So depending on when I place the order, I can get from roughly 30 to 60 days credit.
So I buy something for £100 one day, and another day I buy something for £200. So I created two bills. But when I pay, I just pay a single invoice of £300. How should this be handled in GnuCash? Dr David Kirkby Ph.D Email: drkir...@kirkbymicrowave.co.uk Web: https://www.kirkbymicrowave.co.uk/ Kirkby Microwave Ltd (Tel 01621-680100 / +44 1621-680100) Stokes Hall Lodge, Burnham Rd, Chelmsford, Essex, CM3 6DT. _______________________________________________ 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.
