[GNC] Cash Basis Accounting

[R. Victor Klassen]

The only problem being if you want to send the invoice to your customer, it says “invoice in progress”.

So I do find myself posting, printing, unposting (only around the end of the year) and re-posting as necessary.

> On Jan 6, 2022, at 9:50 AM, Don Gray <holyfeld at att.net> wrote:
> 
> Rich and Victor,
> 
>> What I do, on the advice of my previous accountant who's now retired, is not 
>> to enter an A/P or A/R invoice until payment is made or received, 
>> respectively. That way what you see is what you have. 
> Simple solution - I unposted the invoices which removed them from the Profit/Loss statement.
> 
> In the future I'll not post invoices until I receive payment.
> 
> Thank you!
> 
> 
> Don Gray
> Exploring Human Systems in Action
> +1(336)414-4645
> 
> Tomorrow belongs to those who can hear it coming. - David Bowie 
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