I have a client running a limo hire business (using QF) who uses cash accounting, and also raises invoices for the customers who then pay deposits… the invoices are part paid when deposits are received and the balance due date is set at the date of the booking. I understand from various threads that QF doesn’t support cash accounting, but wondered what the best way to tackle the following would be…
- Reporting on invoices that are part paid (i.e. being able to view what is outstanding/payable by month etc).
- End of year reports to show only the income (including part payments) received during the accounting period.
Is this workable within QF or via exporting data from Excel?
Any advice would be much appreciated!