Sometimes I send an invoice to a customer in year 1, but the payment is received in year 2. Gnucash always seems to credit the Income/Sales account when posted, but then my income for Year 1 taxes is overstated, and Year 2 is understated. I know you can select different accounts receivable accounts for the post but how can I not boost Sales until the invoice is paid?
Thanks! -- Blake Hannaford -- _______________________________________________ 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.
