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

[Steve O'Sullivan]

Derek,

Wow. Thanks! I really need to consider reporting more.

:)

Regards,

Steve O'Sullivan
stevieo at me.com
650 464 3149

On Jan 12, 2014, at 3:17 PM, Derek Atkins <derek at ihtfp.com> wrote:

> 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
> 
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