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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