1. That experimental report has: Options > Display > Links > Simple.
Set it to 'Simple' and you'll get a column that shows if the bill is
paid. You can then export (or copy/paste) the report to a spreadsheet
and remove all undesired rows. (payments, and paid bills)
2. If you do that, your
3.10 is not 3.11 or 4.0 which contains the latest fixes to both the
budget and the budget report.
Regards,
Adrien
On 7/22/20 7:22 PM, Mark Walters wrote:
Hi Everyone,
Issue 1
I updated to Debian Bullseye and Gnucash Version: 3.10, Build ID:
3.10+(2020-04-11).
On Tue, Jul 7, 2020 at 6:07 PM
1 - In Ver 3.8 is there anyway to list all unpaid bills for a vendor?
(Reports > Experimental > Vendor Report (beta shows all for the period selected
but we only want unpaid)
2 - If I delete a Vendor will it delete all of the Vendors Bills?We actually
want to do this but the vendor has lots of
Hi Everyone,
Issue 1
I updated to Debian Bullseye and Gnucash Version: 3.10, Build ID:
3.10+(2020-04-11).
Entering a positive number for a transfer to the liability in the budget
makes the budget balance sheet show the correct change to the liability
(i.e. a transfer to my mortgage account
The missing step is that you need to X the Invoiced? column when creating
the customer invoice.
On Wed, Jul 22, 2020 at 9:33 AM Derek Atkins wrote:
> Jon Griffith writes:
>
> > I'm analyzing the process of invoicing charged back expenses to a
> customer
> > job from vendor bills.
> >
> > When
Jon Griffith writes:
> I'm analyzing the process of invoicing charged back expenses to a customer
> job from vendor bills.
>
> When I create an invoice for a customer for a job for which there are
> pending chargeback invoices, those charges are added to the new invoice.
>
> When I try to post
