Posting to accounts
Derek Atkins
warlord@MIT.EDU
24 Dec 2002 21:56:28 -0500
Terry,
Well, I designed the A/R system such that you don't need
multiple sub accounts. Indeed, it is specificall designed so
you only need one, and all invoices and payments are posted
to that one A/R (or A/P in the case of vendor bills) account.
May I ask why you feel you need multiple A/R accounts? Do
the various aging reports not work sufficiently for you? Is
there something else you want/need that the one-A/R doesn't
give you?
I have not yet implemented the "unPost Invoice" which is what you'll
need in order to change the account...
As for a custom invoice, you should look at the invoice.scm file.
What in particular do you want to customize?
Thanks,
-derek
PS: Thanks for using and testing this code!
Terry Soucy <tsoucy@nb.sympatico.ca> writes:
> I checked to see if this was mentioned before, and I didn't notice it.
>
> I am using gnucash 1.7.5 to keep track of my business. I have my actual
> "Accounts Receivable" setup as a place holder, with several subaccounts
> below it. I posted an invoice to Accounts Receivable instead of the
> proper subaccount by mistake. I'm going to assume that this is not what
> we want to happen, since when I try to make the adjustment in my GL, it
> complains that "The account Accounts Receivable does not allow
> transactions"
>
> Just thought someone might want to check it out.
>
> Also, exactly which files would a person need to look at in order to
> create custom invoices?
>
> --
> Terry Soucy, Consultations and Networking Services
> Linux/Unix Consultations, Network Design and Security
> CompTIA Network+ Certified Professional
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>
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--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
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