Invoice post date issue
Geert Janssens
janssens-geert at telenet.be
Wed Sep 14 08:40:13 EDT 2011
On woensdag 14 september 2011, Mike Evans wrote:
> On Tuesday 13 Sep 2011 23:26:21 Axel Essbaum wrote:
> > On Sep 13, 2011, at 11:57, Geert Janssens wrote:
> > > So perhaps that would be the better compromise:
> > > * customer invoices: post at the current date
> > > * bills: post at the last date on the bill
> > >
> > > And I think employee vouchers fall in the same use case as bills
> > > regarding preferred post date.
> >
> > Sounds good to me.
> >
> > - Axel
> >
> > --
> > Axel Essbaum
> > axel at essbaum.com
>
> I'll support that. I too have had issues with due dates being wrong and
> have had to un-post, change the date, repost, re-print etc. Customers
> don't like it when I get it wrong. I usually open an invoice at the start
> of a job/month and add items as I go, then bill at the end of the month.
>
> Mike E
Ok, I have commited a patch to make it so. This should be fixed in the next
stable release.
Geert
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