Accounts for special orders

Maf. King maf at chilwell.net
Tue Feb 5 09:48:13 EST 2013


On Tue 5 February 13 14:45:04 Maf. King wrote:

> 
> When Bill sent his bill, I'd record that to Expenses:Resale_items ( or COGS,
> Cost Of Goods Sold), and process payment to bob from the bank.
> 

Of course, I mean "when Bob sends his bill..."

Maf.



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