I 'unpost' the invoices and edit for a new line containing 'tip' and
post that to a different income account (cuz I like to count my tips)
re-post the invoice, and pay it.
It bothered me too until I asked around and then I got over it.
I love gnucash because it allows me to 'fix' or 'redo' or 'delete it
all' without restriction. It's my data!
~mark petryk
~w:http://www.lorimarksolutions.com
On 4/9/24 08:44, Eric H. Bowen via gnucash-user wrote:
I just completed a job for a satisfied customer. Very satisfied; he
voluntarily paid $50 over and above the invoiced amount and told me to
keep it as a tip. Now, how do I account for that?
I'm very leery about hand editing anything to do with the AP and AR
systems; there's a caution against that in the documentation. And the
invoice is already posted, I'd prefer not to unpost and edit it. When I
post the payment received, AP shows it as a "pre-payment," but I'm not
sure of the proper way to redirect that to an income account.
Suggestions?
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