Running the latest 4.8-2 on macOS, and for some time now, I’ve noticed if I
select any hidden accounts for this report, the setting doesn’t stick.
Going into Options, I select Accounts, then “Show Hidden Accounts.” After
selecting the relevant accounts, I click Apply and close out the window.
Hi,
A suggestion I’ve followed since I saw it on this list years ago, is to put
SCHED in the Num field. I used to remove it after I have ensured it was
correct, but now I leave it there permanently to help me understand where it
came from if there is any confusion later on.
Regards,
Chris
I am the treasurer for a sailing club. I wish to invoice members for their
lifetime membership. In the accounts this belongs to member's capital (a
kind of equity account) and is not taken to income for the year. When I am
creating the invoice and need to select the income account, I am not able
The OLD day? We still have a couple of vendors like that. Happily for us
accrual accounting is their problem.
Sent from my iPhone
> On Oct 15, 2021, at 12:17 PM, Michael or Penny Novack
> wrote:
>
> Perhaps historical perspective might help, especially with businesses,
> because might
Perhaps historical perspective might help, especially with businesses,
because might want to treat the same way as when invoices typically were
like this, except conditional on when paid.
I have no idea how accrual treats this (would have treated this) when in
the old days a vendor might send
On Thursday, 14 October 2021 15:19:03 BST Kalpesh Patel wrote:
>
> 1 - My habits when it comes to payments for example credit card, mortgage,
> other bills, etc. is to scheduled it out in advance from the appropriate
> institutions that hold my bank accounts, such as checking, savings, etc. at
>
Hi David,
I don’t believe the way the transactions are loaded into the reconcile screen
has changed.
I remember there was a problem with the calculated reconciled balance some time
ago which was something to do with the reconciled date,
but I don’t think that has anything to do with Lisa’s
For completeness I should have mentioned that for accounts which have
sub-accounts like those that envelope budgeters will probably have, the
user should view the account in a 'with sub-accounts view' to see
everything that is happening in the 'with sub-acconts' reconciliation
window.
On Fri, Oct
