Thanks!
> On Jun 26, 2019, at 7:41 PM, Adrien Monteleone
> wrote:
>
> In that case, certainly, you need to use credit notes.
>
> I don’t see any reason why this ‘wouldn’t work from an accounting standpoint’
> but if you find a problem, instead of cutting a check to the customer as
> payment
In that case, certainly, you need to use credit notes.
I don’t see any reason why this ‘wouldn’t work from an accounting standpoint’
but if you find a problem, instead of cutting a check to the customer as
payment for the credit note, combine this with option #2 I listed, and this
time, use
Hi Geert -
I already issued the invoices and processed my clients payments against the
invoices. These payments are for filing fees to the US government for which I
subsequently cut checks. I created a job for this client that I use to invoice
these fees alone. The size of the filing fees is
> On Jun 26, 2019, at 10:42 AM, Alan Magnus wrote:
>
> When I open Gnucash in 10.15 this is what I see
>
>
>
>
Open System Preferences and select Security and Privacy, then select the
Privacy pane. In the list at the left scroll down to Files and Folders. Make
sure that GnuCash is in
You’re welcome. That would work for existing excess pre-payments that were
already applied to an existing invoice. But for future such cases, probably
option #3 would be the simplest unless you really need to issue credit notes
for some reason.
I guess otherwise, it is a personal preference.
Thanks Adrien. I think option 1 sounds best as it is one client with multiple
jobs.
> On Jun 26, 2019, at 12:52 PM, Adrien Monteleone
> wrote:
>
> You have at least 2 options I can think of at the moment:
>
> #1 - continue to issue credit notes in your system, but don’t send them out
>
Thanks, Derek. But the refund comes from several jobs for which I sent one
invoice in advance to cover costs. Subsequently those costs were not incurred
for some but not all the jobs. And how does the credit note get accounted for
when using the sum to pay for future invoices?
> On Jun 26,
On 6/26/19 12:31 PM, Patrick wrote:
> When importing transactions from a CSV file, is there a way to have GnuCash
> automatically detect the meaning of the columns based on the CSV headers?
> The headers in my CSV file are "Date", "Description", "Account", etc., so I
> was wondering if GnuCash had
GNUCash Gurus,
I have a couple questions about the Employees section of GNUCash. I have gone
through all the available online documentation I was able to find and tried
searching the list archives but wasn’t able to locate what I needed so I
thought I’d try posting to the list.
1) What is
Yes, that’s more along the lines of what I thought a credit memo would fit for.
That said, there are cases in which a client pays full rate for one session,
then decides to convert to a package of sessions. I record the “ex post facto”
discount to apply to that first session as a credit memo
Thanks Tim,
I forgot about that method, so:
#3 - enter a payment from a customer without choosing an invoice to post it
against. GnuCash will retain that amount as a pre-payment you can apply later
as needed. (same procedure as outlined in #1) Individual customer balances are
available from
You would only need a credit note if a client cancelled their contract and
wanted (part of) their deposit back.
-derek
Sent using my mobile device. Please excuse any typos.
On June 26, 2019 10:21:56 PM Tim Quinn wrote:
Many of my wife’s tutoring clients will prepay for several sessions (to
Thank you for the response and for the helpful guidance.
I am using version 3.5, and I see now that there is an option to "Save
Settings" in the CSV importer.
Regards,
Patrick
On Wed, Jun 26, 2019 at 2:54 PM Geert Janssens
wrote:
> Op woensdag 26 juni 2019 21:31:54 CEST schreef Patrick:
> >
You have at least 2 options I can think of at the moment:
#1 - continue to issue credit notes in your system, but don’t send them out or
pay them with a check. When you have the next positive invoice, ‘pay’ a portion
(or all) of that invoice with the credit note. Simply process a payment,
Click either yes or no then use File > Open to browse the file you want to
open. Presumably that is not the file mentioned in the dialog as that does
not exist.
Colin
On Wed, 26 Jun 2019 at 18:42, Alan Magnus wrote:
> When I open Gnucash in 10.15 this is what I see
>
>
>
>
> Alan Magnus
>
When I open Gnucash in 10.15 this is what I see
Alan Magnus
Kingston, Jamaica
Caribbean
alanmag...@flowja.com
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On Wed, Jun 26, 2019, 07:06 Alan Magnus via gnucash-user <
gnucash-user@gnucash.org> wrote:
> I am running the new beta version of OSX v15 on a Mac. Since installation,
> Gnucash will not run saying my file cannot be found.
Seems more likely that GnuCash is running, but cannot find your working
> On Jun 26, 2019, at 9:37 AM, Alan Magnus via gnucash-user
> wrote:
>
> I am running the new beta version of OSX v15 on a Mac. Since installation,
> Gnucash will not run saying my file cannot be found. I have tried selecting
> files directly and trying to open them. No luck. Any ideas of
Have you tried using File > Open and browsing to the file? If that
doesn't work then what happens.
Note that if you are on a Mac you can't open the file by double
clicking it, if that is what you were doing.
Colin
On Wed, 26 Jun 2019 at 15:06, Alan Magnus via gnucash-user
wrote:
>
> I am
I am running the new beta version of OSX v15 on a Mac. Since installation,
Gnucash will not run saying my file cannot be found. I have tried selecting
files directly and trying to open them. No luck. Any ideas of what the problem
is?
Alan Magnus
Kingston, Jamaica
Caribbean
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