[moneydance] handling receivables

[Edward Reid]

I've just finally dived into converting from Quicken 2005 / Mac to MD.

In Quicken, I kept my accounts receivable for my small business in a 
Quicken Asset account. Very small business: sole prop, have never had any 
employees, average one deposit per month for the past 20 years. Even so, it 
was a stretch in Quicken, which had no concept of the invoice date being 
different from the payment date, or of multiple partial payments, or of 
single payments for multiple invoices. But it simply wasn't worth moving up 
to a "business" package just to avoid a bit of kludginess in this one area.

Does anyone here handle receivables within MD? If so, how? Is there 
something better than the kludge I've been using in Q?

Edward
Art works by Melynda Reid: http://paleo.org