[GNC] Accounts Receivable: How do I handle a Tip?

2024-04-09 Thread Eric H. Bowen via gnucash-user
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 th

[GNC] Accounts Receivable: How do I handle a Tip?

2024-04-09 Thread Mark via gnucash-user
Apr 9, 2024 08:45:34 Eric H. Bowen via gnucash-user : > 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. I believe you can hand edit the

Re: [GNC] Accounts Receivable: How do I handle a Tip?

2024-04-09 Thread Mark at Lorimark
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