|
From: Dieter S. <dsi...@sq...> - 2001-08-11 16:03:37
|
There is nothing for Cash based accounting yet. It will be an option in version 1.8 to generate reports on a cash basies or accrual method. Dieter Simader http://www.sql-ledger.org (780) 472-8161 DWS Systems Inc. Accounting Software Fax: 478-5281 =========== On a clear disk you can seek forever =========== On Sat, 11 Aug 2001, Mark Williamson wrote: > Hi, > > I am not sure if I am on the right track, here in Australia we have elected > to use a cash based GST accounting. Is there a way to stop the GST showing > up on the current liabilities immediately when a invoice is entered.. the > same happens when entering a vendors invoice, is there any simple way of > changing this so that the GST only show in the current liabilities when a > payment is made or received. > > Cheers > Mark > |