like.
Regards,
Adrien
On 10/26/22 5:13 PM, arthur brogard via gnucash-user wrote:
> Thankyou for that. Just about cleared everything up for me. I can proceed
> with some confidence now.
>
> I said last time it was reminding him of outstanding was the problem. I got
> t
you. But you COULD use them to account for it all.
>
> And yes, I would recommend you number them sequentially.
>
> -derek
>
> On Tue, October 25, 2022 5:06 am, arthur brogard via gnucash-user wrote:
>> I only have to invoice one tenant is all so it's no big deal. Bu
recommend you number them sequentially.
-derek
On Tue, October 25, 2022 5:06 am, arthur brogard via gnucash-user wrote:
> I only have to invoice one tenant is all so it's no big deal. But I would
> like to know what I'm doing.
> Currently gnucash is not doing it for me though I keep a
I only have to invoice one tenant is all so it's no big deal. But I would like
to know what I'm doing.
Currently gnucash is not doing it for me though I keep an account for him on it.
I know it is a bit unreal and unusual but I invoice him every week - we've
found that's the only way to remind
You're right. I get just as many individual emails addressed to me either
way, don't I?
But what do I use for the filter? Can't be 'from' if I want to catch both for
they differ. Can't be 'subject' for that differs.
On Wednesday, 18 May 2022, 10:33:16 am ACST, Derek Atkins
?
On Wednesday, 18 May 2022, 07:19:46 am ACST, Derek Atkins
wrote:
Hi Arthur,
On Tue, May 17, 2022 5:20 pm, arthur brogard via gnucash-user wrote:
[snip]
> I've got this continuing problem with my inability to properly understand
> how to use this list.
> I get an email from
ot;gnucash-user@gnucash.org"
Subject: Re: [GNC] Am I in business?
Message-ID: <20220514132051.73f48...@zenbook2.billiau.net>
Content-Type: text/plain; charset=US-ASCII
On Sat, 14 May 2022 02:31:52 +0000 (UTC)
arthur brogard via gnucash-user wrote:
> I and my ex jointly own
Hope this is the right way to introduce a new question/thread.
I and my ex jointly own four properties two of which are rented out.
We are not registered for gst and are not in business though I have an ABN
leftover from when I attempted an online business.
Are we conducting an enterprise?
I am just making this late post only to say thanks for all the input and
inform that my silence indicates my brow furrowed attempts at understanding and
implementing.
I hope no one thinks I am rudely and ungratefully ignoring their help. :)
On Saturday, 5 March 2022, 06:51:20 pm ACDT,
4.10-1 wouldn't even download for me. My win10 was suspicious of it.
So I googled and found 4.10 advertised as the latest ver of gnucash and decided
4.10-1 might be a hacked malware.
On Thursday, 31 March 2022, 11:35:40 am ACDT,
gnucash-user-requ...@gnucash.org wrote:
Send
That's brilliant, David. Thank you.
I'll get to it, see how I go. Main hassle might be undoing what I've already
done.
Perhaps we can make copies of a set of books and play with the copy until
satisfied?
regards,
d
___
gnucash-user mailing
We have two places and two mortgages already a few years in place.
Starting using gnucash now.
How to put the places and the mortgages on the books?
And how to record the 'redraw' amounts we have paid in?
On Monday, 28 March 2022, 02:30:16 am ACDT,
gnucash-user-requ...@gnucash.org wrote:
ibrary" "goldmoney"
> "greece" "hex" "hu" "hufund" "hungary" "hustock" "iexcloud" "indiamutual"
> "known_currencies" "lerevenu" "maninv" "morningstar" &quo
I've opened an account receivable account for my rental place. The tenant is
in credit. He's overpaid. I need to open it with that balance. I don't seem
to be able to put in an opening balance at all.
What to do?
:)
On Tuesday, 15 March 2022, 02:30:17 am ACDT,
wrote:
Send
fill in the receipt information from the
spreadsheet. No editing necessary, just process the single entry to a new
document (or pdf). Probably could have a calculated cell in Excel for balance
due as well.
It ain't Gnucash, but it might make you happier...
DavidFrom: arthur brogard via gnucash
Thanks for these inputs. Hope I haven't done anything wrong. I'm still
blundering around trying to understand how to work the mailing list thing.
It all looks too complicated to me. Not worth the hassle.
I'll tell you what I"ve got right now:
I have a spreadsheet that I enter money
Not sure if I'm doing this right. Hitting 'reply' on the email address of a
poster that I want to respond to and putting a 'cc' in for
gnucash-user@gnucash.org
I see some people's posts seem to have been made to 'list gnucash' or something.
And that advice to 'reply to list' etc. - what's that?
I'm sorry to say that I'm immensely ignorant.I have a totally blank gnucash
open before me.No 'accounts receivable'.Could you spell it out for me or direct
me to where it is spelled out what I should do?We have only one property. Only
one tenant. Simplest possible case I guess.
I'm thinking
, 2022 4:46 pm, arthur brogard via gnucash-user wrote:
>
> We intend to start using gnucash to keep an account of our rental
> property.
> This is our first for everything: having a rental, keeping accounts, using
> gnucash.
> We can open an account for the property and enter all amount
We intend to start using gnucash to keep an account of our rental property.
This is our first for everything: having a rental, keeping accounts, using
gnucash.
We can open an account for the property and enter all amounts received as we
get them.
We can open another for other expenses such as
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