How do I clear unpaid invoices?

[Kurt Padilla]

Make an expense account for unpaid invoices. For each unpaid invoice, make
a transaction for that amount between your receivables account and the
expense account.

Kurt

On Fri, Sep 2, 2016, 16:31 Robert Smits <bob at rsmits.ca> wrote:

> I use gnucash 2.4.13 to manage finances of my Amateur Radio Club.
>
> Each fall I send out invoices for membership dues and then when I receive
> payment, I process the payment and it goes into our checking account.
>
> Of course, not everyone invoiced pays, so next year I still have
> outstanding
> invoices that show up on the balance sheet as accounts receivable.
>
> How do I get get rid of these outstanding invoices? I thought I could just
> mark the invoices as not active, but they still seem to show up in accounts
> receivable.
>
> All advice gratefully received.
>
> Bob Smits.
> --
> bob at rsmits.ca
> _______________________________________________
> 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.
>
-- 

Sent from the Google Inbox Android app. GnuPG encryption available upon
request.