[GNC] Best way to close unpaid invoices?
Daffy Duck
suffsuccotash at gmail.com
Tue Mar 9 13:21:01 EST 2021
Ok, I think I have it working now.
So, the better way to look at the discounted situation in my case was
"renegotiated accounts" because I want to pay expenses prior to income.
So, I created a new asset account called "renegotiated accounts" and
paid the outstanding invoices for this individual from that.
I then created a new invoice for the new amount, separating reimbursed
expenses from income. On the new invoice, the transfer account is
"renegotiated accounts."
I had a separate account under expense for "Loss from renegotiated
accounts" to mimic what we did with the bad debts one, but that doesn't
seem to work?
I then posted a payment to the new invoice that I received.
Is this the best way to do this?
On Mon, 2021-03-08 at 22:14 -0600, Adrien Monteleone wrote:
> Apologies. AFDA will have to go somewhere else under Assets then. It
> should show up after moving it.
>
> Regards,
> Adrien
>
> On 3/8/21 9:05 PM, Daffy Duck wrote:
> > Ok, maybe that is the issue.
> >
> > AFDA is not listed under transfer accounts. Both AR and AFDA are
> > not
> > listed.
>
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