Hi,
tl;dr: AT is coming to fix some network issues tomorrow, Sunday,
between 1-4pm EDT; service can last up to 2 hours and may involve
several network outages.
LONG VERSION:
As some of you may have noticed, there have been some network issues to
code which started just over a week ago. One of
Edit > Report Options > Display > Maximum Bars (default 8)
Set it to a higher number, the maximum is 24
On 30 September 2017 at 20:22, Joseph Hesse wrote:
> Hi,
>
> I am using the latest version 2.6.17 of gnucash. I just ran the report
> "Expense Over Time = Expense
Hi,
I am using the latest version 2.6.17 of gnucash. I just ran the report
"Expense Over Time = Expense Barchart" with the maximum number of
vertical bars selected. The report lists all my expense items including
one called "Other". Since the amount of "Other" is high, I would like to
get a
On zaterdag 30 september 2017 13:17:48 CEST David T. wrote:
> > On Sep 30, 2017, at 3:31 PM, Geert Janssens
> > wrote:>
> > On zaterdag 30 september 2017 12:17:11 CEST Maf. King wrote:
> >> On Saturday, 30 September 2017 10:15:29 BST David T. via gnucash-user
wrote:
> On Sep 30, 2017, at 3:31 PM, Geert Janssens
> wrote:
>
> On zaterdag 30 september 2017 12:17:11 CEST Maf. King wrote:
>> On Saturday, 30 September 2017 10:15:29 BST David T. via gnucash-user wrote:
>>> Bob,
>>>
>>> I’m no expert, but the Guide at 14.5 says:
>>>
On zaterdag 30 september 2017 12:17:11 CEST Maf. King wrote:
> On Saturday, 30 September 2017 10:15:29 BST David T. via gnucash-user wrote:
> > Bob,
> >
> > I’m no expert, but the Guide at 14.5 says:
> >
> > "You can specify the billing terms on each invoice/bill. Invoice billing
> > terms will
On Saturday, 30 September 2017 10:15:29 BST David T. via gnucash-user wrote:
> Bob,
>
> I’m no expert, but the Guide at 14.5 says:
>
> "You can specify the billing terms on each invoice/bill. Invoice billing
> terms will default from the customer billing terms. Bill billing terms will
> default
Bob,
I’m no expert, but the Guide at 14.5 says:
"You can specify the billing terms on each invoice/bill. Invoice billing terms
will default from the customer billing terms. Bill billing terms will default
from the vendor billing terms.”
It makes no statement about setting up default terms for
Hi,
Does GNU-cash do multi currency company consolidation, i.e. if I have three
companies: Company A the holding Local Currency ("LC") HKD, Reporting
Currency ("RC") USD, Company B: LC EUR, RC USD and Company C: LC GBP, RC
USD.
Can this be all consolidated into the holding company in USD for
Is there a way to make new customers or vendors automatically have terms set to
a default? And is there a way to set all existing customers to a default terms?
Thanks, Bob
Raleigh Tile of Beckley ** West Virginia
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