Folks, I've started using ledgerSMB and have come across a problem. I sell to three different markets: UK, Europe and Rest of World. I have to account for the income for these three markets separately for tax reasons. When I post a payment (using the Cash->Receipts screen) there doesn't seem to be a way to specify the income account to use. Ideally I'd like to associate the income account with a customer, and I can't see any way to do this either. I'm faced with either entering a manual AR transaction or adding a manual transfer between the income accounts after logging the receipt.
Am I missing something here? (Quite likely) Any help very gratefully received. Nigel ------------------------------------------------------------------------------ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
