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Location: NPO-Accounting/npo-ledger-cli/accounts/org/main-org.ledger - annotation
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Example of finding out if an invoice is paid.
e12877781805 e12877781805 e12877781805 e12877781805 ddf29b6c109b 8f1f957cabea 8f1f957cabea 438e0688929d a4a10fc7b0ac 3cc181b24a64 8f1f957cabea 8f1f957cabea 8f1f957cabea 438e0688929d a4a10fc7b0ac 8f1f957cabea 8f1f957cabea 8f1f957cabea 438e0688929d a4a10fc7b0ac 8f1f957cabea 6b75627d4092 6b75627d4092 46ff687b0e5e 6b75627d4092 6b75627d4092 6b75627d4092 6b75627d4092 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 438e0688929d 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 4a1ce514a5d6 | ; -*- ledger -*-
; -*- coding: utf-8 -*-
!include ../config/config-npo.ledger
2012-02-05 Office Supply Galore - Online Order
;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
Expenses:Main Org:Office Supplies $35.00
;Program: Main Org:Overhead
Liabilities:Credit Card:Visa $-35.00
2011/05/28 My Bad Billing Hosting - NEVER CHARGED
Liabilities:Credit Card:Visa $-100.00
Expenses:Main Org:Hosting $100.00
;Program: Main Org:Overhead
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
Liabilities:Credit Card:Visa $100.00
Expenses:Main Org:Hosting $-100.00
;Program: Main Org:Overhead
2012-05-03 Sir Moneybags
;Entity: Sir-Moneybags
;Program: Main Org:Direct Fundraising
;Invoice: accounts/documentation/org/invoices/2012-05-30_moneybags-invoice_as-sent.txt
Accrued:Accounts Receivable:Main Org $100,000.00
Income:Main Org:Donations $-100,000.00
;IncomeType: Donations
2012-07-05 J. Developer
;Entity: Developer-J
;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
Accrued:Accounts Payable:Main Org $-5,000.00
Expenses:Main Org:Development $5,000.00
;Program: Main Org:Software:Internal
;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt
2012-08-03 (1) J. Developer
;Entity: Developer-J
Accrued:Accounts Payable:Main Org $5,000.00
;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
Asset:Checking $-5,000.00
;TaxImplication: 1099
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