Advance payment for multiple invoices for multiple accounts
Donna Pfeifer
donna32132 at yahoo.com
Fri Jul 11 07:33:37 EDT 2014
I have a client who has 4 companies. I have been invoicing and billing each company separately.
Now they are sending me a check in advance to cover work currently being done for two separate companies. There may be a balance left over which will be put towards future jobs.
How do I process this properly?
Thanks in advance,
Donna
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