[GNC] Selling an unpaid invoice to another business at face value?

[Morgan Read via gnucash-user]

This is a follow up, with - I hope - a bit more precision and clarity - to this post:

https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108615.html





Thanks.
--
Morgan Read

Grande Bretagne
Em: <email:mstuffATreadDOTorgDOTnz>

I wish to sell an unpaid invoice made out to business A (old debtor) to another business B at face value - I raise an invoice to business B for the sale of the invoice with the value of the invoice made out to business A. How do I transfer the new amount now owed by business B (new debtor) to clear the debt of business A? I had thought that the process described clear an invoice against a credit note might be adapted to work. However, it does not seem possible to get more than one customer to show in the Process Payment window.

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