I recall the original question was how to make the open invoices disappear from
the “Due Invoices Reminder” dialog. Based on the explanation below, do the
open invoices still appear in the dialog? If so, how does one make them
disappear?
>
>
> --
>
> Message:
My description of the process has been from an accounting perspective.
According to the Help Manual GnuCash cannot process the write off as a
payment in the simple manner of a manual transaction entry as I described it
because the accounts in the payment logic are restricted and the use of lots
David,
So if I add an entry in bad debt for
$500 from expense, transfer from assets:accounts receiveable
can I "assign" it to the specific invoice, or no?
On Sun, 2021-03-07 at 19:16 -0600, Daffy Duck wrote:
> David,
>
> Thank you. I realized what was happening from an accounting
>
David,
Thank you. I realized what was happening from an accounting
perspective, but I was wondering if I can do anything that addresses
the reference in due invoices reminder?
On Sun, 2021-03-07 at 16:53 -0600, David Cousens wrote:
> There is no need to zero out the invoice. It remains as it
> On Mar 7, 2021, at 2:25 PM, Rainer Dorsch wrote:
>
> Am Sonntag, 7. März 2021, 22:00:04 CET schrieb John Ralls:
>>> On Mar 7, 2021, at 11:39 AM, John Ralls wrote:
On Mar 7, 2021, at 11:31 AM, Rainer Dorsch wrote:
Am Sonntag, 7. März 2021, 19:12:35 CET schrieb John Ralls:
There is no need to zero out the invoice. It remains as it originally was and
the debt remains on the books. What the debt write off does is correct your
income for the amount of income you expected to but didn't receive and
adjusts the accounts receivable to reflect that you do not expect to
Am Sonntag, 7. März 2021, 22:00:04 CET schrieb John Ralls:
> > On Mar 7, 2021, at 11:39 AM, John Ralls wrote:
> >> On Mar 7, 2021, at 11:31 AM, Rainer Dorsch wrote:
> >>
> >> Am Sonntag, 7. März 2021, 19:12:35 CET schrieb John Ralls:
> On Mar 7, 2021, at 9:15 AM, Rainer Dorsch wrote:
>
> On Mar 7, 2021, at 11:39 AM, John Ralls wrote:
>
>
>
>> On Mar 7, 2021, at 11:31 AM, Rainer Dorsch wrote:
>>
>> Am Sonntag, 7. März 2021, 19:12:35 CET schrieb John Ralls:
On Mar 7, 2021, at 9:15 AM, Rainer Dorsch wrote:
[ move this thread from gnucash-devel to
> On Mar 7, 2021, at 11:31 AM, Rainer Dorsch wrote:
>
> Am Sonntag, 7. März 2021, 19:12:35 CET schrieb John Ralls:
>>> On Mar 7, 2021, at 9:15 AM, Rainer Dorsch wrote:
>>>
>>> [ move this thread from gnucash-devel to gnucash-user, the original
>>> gnucash- devel thread is here
>>>
Am Sonntag, 7. März 2021, 19:12:35 CET schrieb John Ralls:
> > On Mar 7, 2021, at 9:15 AM, Rainer Dorsch wrote:
> >
> > [ move this thread from gnucash-devel to gnucash-user, the original
> > gnucash- devel thread is here
> >
> On Mar 7, 2021, at 9:15 AM, Rainer Dorsch wrote:
>
> [ move this thread from gnucash-devel to gnucash-user, the original gnucash-
> devel thread is here
> https://lists.gnucash.org/pipermail/gnucash-devel/2021-March/045777.html ]
>
> Am Sonntag, 7. März 2021, 17:51:19 CET schrieb John
[ move this thread from gnucash-devel to gnucash-user, the original gnucash-
devel thread is here
https://lists.gnucash.org/pipermail/gnucash-devel/2021-March/045777.html ]
Am Sonntag, 7. März 2021, 17:51:19 CET schrieb John Ralls:
> You're on the wrong list, please use gnucash-user for this
I'm having a little trouble with this one.
For the "Bad Debts" one, I created expense - bad debts
I then added, in this case, $500(which they owe me $500) under Bad
Debts - expense
I then, to close out the invoice, applied it as payment to the invoice,
but then it switches over to rebate?
I
Thanks to you and Ron!
On Sat, 2021-03-06 at 23:56 -0600, David Cousens wrote:
> The methodology is a little different for each case.
>
> Where they have not paid the full amount of the invoice without your
> acquiesence, then you would generally regard the unpaid amount as a
> bad
> debt. In a
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