[GNC] New user beginning balances receivables

David Cousens davidcousens at bigpond.com
Fri Mar 8 17:56:36 EST 2019


Teresa

The best option is to use the business features and create dummy invoices to
match the original invoices. This should create the aging  entries.

You will need to add the business accounts Accounts receivable and Accounts
Payable using the Action->New Account Heirarchy and select Business
Accounts.

Then Use Business->Customers->New Invoice to create invoices and predate
them to the dates of the original invoices. You can add customers from the
new invoice dialog after hitting the Select button for the customer.

See
https://wiki.gnucash.org/wiki/GnuCash_Quick_Start_Guide_For_Business_Users
https://wiki.gnucash.org/wiki/Business_Features_Issues
https://www.gnucash.org/docs/v3/C/gnucash-guide/pt03.html

for more detail.

David Cousens



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David Cousens
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