Re: How does one properly add an invoice for a past due amount?

[Derek Atkins]

Reprint the original invoice?
Print a customer reporting showing the past due amount?

-derek

Sent from my HTC smartphone

----- Reply message -----
From: "Steve O'Sullivan" <stevieo at me.com>
To: <gnucash-user at gnucash.org>
Subject: How does one properly add an invoice for a past due amount?
Date: Sun, Jan 12, 2014 6:12 PM


Howdy all,

 

I have an invoice from the end of November, and I needed to re-send it with
a request to remit upon receipt.

 

To do this I created a new invoice duplicating the original, and posted it.
Now I have obviously artificially boosted my accounts receivable amount.

 

What is the proper way to handle this vis-à-vis (real layman’s) accounting
and GnuCash itself?

 

I really appreciate any and all consideration.

 

Regards,

 

Steve O’Sullivan

_______________________________________________
gnucash-user mailing list
gnucash-user at gnucash.org
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.