Debit order payments
Derek Atkins
warlord at MIT.EDU
Thu May 29 09:28:54 EDT 2008
Hi,
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Neil Jackson <neil at webcoza.co.za> writes:
> Hi,
> Thanks for the reply. If the business features aren't what I need, what do I
> need. I chose gnucash because I don't know any other, running on Linux.
> Previously this was done externally on windows machines
In your situation I would just use regular transactions. The
auto-debit is, well, automatic. So you only really need to keep
track of the exceptions. Do you really NEED to send out an
actual Invoice every month?
The current A/R implementation really isn't designed for your
particular use case. It's designed for a 1:1 mapping of incoming
payments to customers. You have a single incoming "payment" for
a BUNCH of customers, which just isn't something the system is
designed the handle.
But you could still do it as a regular register-entered transaction.
You just lose the business features, but I'm not sure you really
need to keep track of that. Is it even possible for a direct-debit
customer to miss a payment?
> Derek Atkins wrote:
>
> Hi,
>
> Neil Jackson <neil at webcoza.co.za> writes:
>
> Hi,
> I run a web design and hosting company. We charge a monthly hosting
> fee. We use a debit order services to collect the monies from our
> customers. The services takes a percentage and deposits the balance in
> our account. How do I allocate this payment to multiple invoices over
> multiple accounts?
>
> Um, the only way I can think of doing it is via an intermediary
> account. There's no way to split a single payment transaction against
> multiple customers, so you'll need to do individual payments
> >From A/R to some other holding account and then the debit transfer
> to your checking.
>
> I'm actually wondering if the Business features really are what you
> need here??
>
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-derek
--
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
warlord at MIT.EDU PGP key available
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