Re: [GNC] Job and Invoice

SOLVED. Thank you!Sent via the Samsung Galaxy S9, an AT 5G Evolution capable smartphone Original message From: Greg Feneis Date: 10/12/19 1:29 PM (GMT-08:00) To: gnucash-user@gnucash.org Subject: Re: [GNC] Job and Invoice Sounds like you're on the right track.For each

Re: [GNC] Understanding Transaction Report options

Hello On Sat, 12 Oct 2019 at 15:38, wrote: > 1. Account tab: What does the “Include transactions to/from Filter > Accounts” (and “Exclude”) mean? The documentation uses those same words to > describe their function. > > 2. Account tab: I understand the Account tree selection under “Accounts”

Re: [GNC] Understanding Transaction Report options

Oct 12, 2019, 17:09 by mailbox0...@yahoo.com: > > OK, I'll take a shot  at this since I've been using  the  Transaction Report > a lot  over the last two weeks. > > If you run a Transaction Report on Checking and select... > > Filter Type: Transactions To/From Filter Accounts... > > Filter By:

Re: [GNC] Job and Invoice

Sounds like you're on the right track. For each association member (customer), create an invoice. Let an item on the invoice be some description, like Annual Dues, or Quarterly dues or Monthly dues, assign that item a value and press the enter key. GnuCash will remember the item description and

[GNC] Job and Invoice

Just installed GNUCash in hopes of managing finances for my Home Owners Association. We have 218 homes which I set up as customers. we now wish to issue invoices for a reserve fund we are creating. Total due is $48 per home, payable at either six, twelve, or a one time intervals, of which each

Re: [GNC] Understanding Transaction Report options

OK, I'll take a shot  at this since I've been using  the  Transaction Report a lot  over the last two weeks. If you run a Transaction Report on Checking and select... Filter Type: Transactions To/From Filter Accounts... Filter By: Expenses > Utilities Then Click Apply... then gnuCash will

[GNC] Understanding Transaction Report options

I’m having some trouble understanding the meaning of the Accounts and Filter tabs options and I find the Help and the Tutorial and Concepts Guide needs a bit more explanation. 1. Account tab:  What does the “Include transactions to/from Filter Accounts” (and “Exclude”) mean? The documentation

[GNC] How to find Bill that a Payment was applied to?

I've got a strange case here. Assets: Current Assets: Checking Account shows a 12/10/18 Payment to Vendor XThe Split shows- Liabilities: Accounts Payable- Assets: Current Assets: Checking Account The 12/10/18 Payment also shows in Accounts Payable with the same Split But when I run a Vendor