Accounts Receivable

[Wm]

Tue, 9 Jun 2015 12:34:25 <BAY169-DS4317B85C76673514AD93A9BBBE0 at phx.gbl> 
Clay Matthews <ClaytonMatthews at outlook.com>

>I am just getting started with GnuCash with my school and I already have a
>CRM/Class Scheduling/Invoice database I wrote in Access.  I really don't
>want to redo all my invoices in GnuCash.  Is it possible to do AR entry
>without working in invoices?  I would like to enter my invoice number and
>cash info and call it a day, and have my AR totals in my monthly accounting
>reports.

Recording total invoiced and payments received for past transactions 
would be sensible and not a lot of work (two transactions per month).

Wether you use gnc's AR or your own (since it is already working) is a 
matter of choice.

gnc is probably going to do the accounting better but the AR and AP 
aren't best in class for all situations so if your homebrew is working 
well you might want to consider using that.

What I am saying is that gnc's Debtor and Creditor Ledger's don't suit 
all situations, you need to work that out for yourself.

-- 
Wm...