[GNC] How can I book Sales when invoice is paid vs when posted?

[Murugan Muruganandam]

when you are posting the invoice, select year 2 date, then your book should reflect it on the corresponding year




Saludos Cordiales


Murugan

________________________________
From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail.com at gnucash.org> on behalf of Blake Hannaford <blake.hannaford at gmail.com>
Sent: Sunday, March 3, 2024 12:46 PM
To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>
Subject: [GNC] How can I book Sales when invoice is paid vs when posted?

Sometimes I send an invoice to a customer in year 1, but the payment is
received in year 2.   Gnucash always seems to credit the Income/Sales
account when posted, but then my income for Year 1 taxes is overstated, and
Year 2 is understated.    I know you can select different accounts
receivable accounts for the post but how can I not boost Sales until the
invoice is paid?

Thanks!

--
Blake Hannaford
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