Greetings I've been using 'ledger' for a while now and find that its a great program.
Haven't been able to find any holes but think I may have found one now. Background I wear a number of different hats and am working to getting a couple more going pdq. Just realize now that pretty much everything I usually use ledger for is Accounts Payable. The issue - - - - Accounts Receivable - - - - Worked through the docs, looked at the non-profit docs connected (think they're useful but - - - ), did some searching in the group for any previous 'solutions' . There really aren't any. There is mention of something from 2009 that was listed as alpha (seems to have withered since). There are some questions but not enough to develop a logic flow (for me - - anyway!). I've used credit cards and charge accounts as assets (they are also expenses). For small businesses, likely also consultants (rather than individuals), would find a way of handling invoicing to be very very useful. So things like invoice aging and tracking are just 2 things to be able to do. This is likely a 'feature request'. (How can you tell that my business(es) don't make much money - - - - I haven't asked about this in quite a few years of using ledger - - - grin!) Please - - - - TIA -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/ledger-cli/CAPpdf5-JgCr1a4KvkCkhT31q5-ky7d78yNFAxyF3AWaJWF7Www%40mail.gmail.com.
