Not accumulating splits on invoices; recording individual line item dates in sales

[jsp_1983]

I have a customer for whom I do infrequent jobs. What I could do in my old
bookkeeping application was issue an invoice with all these jobs on, but
each instance of those jobs would be recorded as a sale on the respective
dates those jobs were done.

If I untick 'accumulate splits' in the invoice options for GNUCash, each job
is recorded in the 'sales' account, but the date recorded next to them is
the invoice date.

I want to record the sales date as having occurred when the job was done.
How do I do that?



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