Help! Special Invoice Terms

David J. Bakeman dbakeman at comcast.net
Mon Apr 3 15:04:33 EDT 2006


I need to create an invoice where 2% of the invoice total is set aside 
to be paid after the customer is satisfied.  On their invoice they want 
to see the total plus the 2% withholding and the total - the 
withholding.  It looks like I'll need a custom report to do this.  I 
guess I'll enter the partial payment and just leave the withholding in 
accounts receivable though it'd be nice if I could automatically move 
that portion to a different accounts receivable account automatically.  
Any ideas!


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