Hi, I am using Manager.io Windows desktop version 22.214.171.1242 and accrual basis accounting.
It’s a trading business, so basically I just record the sales/purchase invoices and their receipts/payments in Manager.
Each time I record a sales invoice, Manager would generate an income as well as accounts receivable (likewise for purchase invoice) at the same time. But the invoice date may not always be the appropriate date to recognize the income or expense. For example, a customer pays a sales invoice which we issued in advance just to collect a deposit from the customer.
Any advice how I can better manage the invoice dates and the income/expense dates?