Janfromearth
2018-12-04 05:01:39 UTC
I saw the exact post from 2013 but hoping I missed something. If a nonprofit
receives a check for a donation, do we have to issue an invoice against the
donor (customer) recond and then clear it in order to apply it to the
donor's record? I saw the suggestion of creating sub GL Accounts for each
donor but I am hoping something like "cash sale" functionality has been
added and I am just missing it. Wonder program for small nonprofits. Thanks
--
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receives a check for a donation, do we have to issue an invoice against the
donor (customer) recond and then clear it in order to apply it to the
donor's record? I saw the suggestion of creating sub GL Accounts for each
donor but I am hoping something like "cash sale" functionality has been
added and I am just missing it. Wonder program for small nonprofits. Thanks
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
_______________________________________________
gnucash-user mailing list
gnucash-***@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
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Please remember to CC this list on all your replies.
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