[OSGeo Finance] Quickbooks, reserve funds...

[Tyler Mitchell (OSGeo)]

On 15-Oct-08, at 10:11 PM, Ken Tamura wrote:

> If the other side of income is based upon the invoice then its  
> recorded to receivable.   Then when cash comes in you record cash  
> to restricted cash and you reduce the open recievable.

Yes, the other side is based upon invoices and recorded as  
receivables.  When we receive payments they tracked against the  
invoices, receivables are reduced, but at this point the come in  
through the existing bank account.  So I guess something have to  
change at this point.