Using invoices before posting

[OFFICE]

Thank you.
Does this mean that I will have trouble finding them when I am ready to post
them?  I may have as many as fifty unposted invoices at one time.
OFFICE

-----Original Message-----
From: gnucash-user
[mailto:gnucash-user-bounces+office=btcawards.com at gnucash.org] On Behalf Of
R. Victor Klassen
Sent: Thursday, April 21, 2016 8:10 PM
To: Geert Janssens
Cc: gnucash-user at gnucash.org
Subject: Re: Using invoices before posting

In fact, they are marked as "In Progress" in the slot where the invoice
number would otherwise go.

So the disadvantage of using invoices before posting them is that you can't
refer to them by invoice number.
Otherwise they look the same as invoices that have been posted.

On Apr 21, 2016, at 9:37 AM, Geert Janssens <geert.gnucash at kobaltwit.be>
wrote:

> On Wednesday 20 April 2016 14:17:11 OFFICE wrote:
>> Can invoices (described in Section 13.4 of the documentation) be
>> printed before they are posted, with posting of the invoices several
>> days later?  We use invoices like work orders and do not post them
>> until the product is delivered to the customer.
>> 
>> BTC Awards
>> 
>> 
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> 
> I believe you can and it certainly won't hurt to try. They will be marked
as draft in that case IIRC.
> 
> Regards,
> 
> Geert
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