Hi all, I fear this is one of those silly things where I'm doing (have done) this wrong because I don't know what to look for in the manual.
I have a (new) client that I/m doing a bunch of small jobs for. I added each of them as a transaction in an Income account, and marked the "other side" of the transaction as Accounts Receivable. This is what I've done in the past for single jobs. But now I want to make a single invoice enumerating all of these small jobs. How do I (or how should I have) associate these entries with the customer and collect them as line items in a single invoice? When I go to make the invoice, of course, I have to put all the entries in all over again (which would screw the balance anyway). Do I have to create an invoice up front, and then add the individual joba over the weeks, until I'm ready to send the invoice? I guess that would work? Clearly I should have thought this through before I started, but that's not the way life works when you want to move on with the revenue generating stuff. Sigh. Any pointers to the efficient route (or the manual topic that describes the efficient route) will be very welcome! Cheers, Simon -- Simon Roberts 303 249 3613 https://www.youtube.com/@DancingCloudServices https://www.linkedin.com/in/simonhgroberts/ _______________________________________________ gnucash-user mailing list [email protected] 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.
