On 9/2/2023 8:58 AM, Morgan Read wrote:
Follow up to:
https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108616.html
And, apologies again for not following up until after the month has
rolled over...
Assume this is the year 1950 and so you are keeping your books the
way they did
Follow up to:
https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108616.html
And, apologies again for not following up until after the month has
rolled over...
Assume this is the year 1950 and so you are keeping your books the way
they did back then, pen and ink on accounting ruled
Morgan,
This is not really either an accounting or Gnucash specific issue but a legal
issue. Companies are separate legal entities. How you do it will be determined
by the legal position under the law in your jurisdiction. Companies do sell
uncollected debts to collection companies in many
I have a conundrum - I have historic unpaid invoices in one business
and would like to transfer them to another business. Both
conceptually, how should I go about this, and practically how should I
go about this with two sets of gnucash accounts?
I thought of issuing credit notes against
Hello Folks,
I have a conundrum - I have historic unpaid invoices in one business and
would like to transfer them to another business. Both conceptually, how
should I go about this, and practically how should I go about this with
two sets of gnucash accounts?
I thought of issuing credit
