A) textbook style
I’ve played with it, but I’m not clear on what the target result is supposed to
be. It looks like the subtotals don’t line up properly when using it.
It *might* have been designed to supposedly put lines *between* the last child
account and the subtotal, rather than a line
Forwarding a post made in devel some time ago.
Some reports have an option 'Display / Parent account subtotals = textbook
style (experimental)' and has been untouched for 15 years; I plan to remove
this option because it's very buggy. Is anyone using it at all? The better
option is 'show
This is what I would do: (I assume you're the patient attending the
clinic). Say the clinic bills $200 and Medicare pays/prepays $150 ($50
co-pay).
I believe the Expenses:Medical:Rebates is an expense contra-account? The
GnuCash account type would still be EXPENSE, but would become more negative
Thanks Stephen. This is the first time I've seen a case like this... meaning
insurance pays client before client gets a bill from the provider... etc... as
far as I can remember.
Regardless, this would have zero tax impact on the individual since it all
netted to zero... IMO... but, like you,
On 2/13/20 11:12 AM, Fran_3 wrote:
> In this case the "Doctor" was actually a nationally known diagnostic &
> treatment clinic
> And the "Insurance Company" was Medicare.
> At that time the clinic accepted those insured by Medicare but it was
> not "Medicare Assigned"
> What all that meant
In this case the "Doctor" was actually a nationally known diagnostic &
treatment clinicAnd the "Insurance Company" was Medicare.At that time the
clinic accepted those insured by Medicare but it was not "Medicare
Assigned"What all that meant effectively was the clinic sent the bill Medicare
On 2/13/20 8:34 AM, Fran_3 via gnucash-user wrote:
> This question was in regards to an individual recording a trip to the doctor
> in their personal GC system.What was somewhat unusual here was the medial
> insurance paid the patient instead of directly paying the doctor
> Here is the original
This question was in regards to an individual recording a trip to the doctor
in their personal GC system.What was somewhat unusual here was the medial
insurance paid the patient instead of directly paying the doctor
Here is the original scenario:1 - Doctor billed patient2 - Insurance paid
What do you mean by ‘archive messages’?
Are you set to receive in digest form, or individually?
Otherwise, there are 3 preferences I can see that would possibly result in
‘duplicates’.
1 - Avoid duplicate copies of messages? (you’d want to set this to ‘yes’ to
*avoid* duplicates. That is, if
On Wed, 12 Feb 2020 15:35:36 -0500
"Ron" wrote:
> I have tried importing one account at a time with one option selected
> for export, and lots of other options. All tell me they Failed. Some
> Log files Say "No suitable backend was found for
> .Failed.gnucash.202002121500956.log" Others just are
Thanks,
I wasn’t sure because the first wiki page indicates 3.900, but the release
schedule has 3.901 as the first. Either is trivial I suppose. It will be
whatever ya’ll want it to be.
Regards,
Adrien
> On Feb 13, 2020 w7d44, at 2:44 AM, Geert Janssens
> wrote:
>
> Op woensdag 12 februari
Op woensdag 12 februari 2020 23:32:31 CET schreef Adrien
Monteleone:
> There will be ‘3.9xx' versions (the first being '3.901’)
The first one will probably be 3.900. Other than that you're all
correct.
Geert
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I have tried importing one account at a time with one option selected for
export, and lots of other options. All tell me they Failed. Some Log files
Say "No suitable backend was found for .Failed.gnucash.202002121500956.log"
Others just are empty.
Nothing in documentation.
Ron Carr
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