voucher

[ario <..hidden..>]

I tried to enter a prepayment done to somebody for future work, but get
a 'no overpayment account specified' error in 'Cash|Payment'.

Ok, INAA, but I take it an account in the CoA is required with the
'Overpayment' flag set.

Should this be a newly created assett account for this purpose
(prepayments) only, to check later for zero balance?

Then, in this specific case, should the 'Overpayment' flag be set on the
'Payables', or on the 'Receivables' line in the 'Edit Account' screen?

I think a separate account per person or group would be appropriate, no?


Thanks for your time



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