As for implementation, I don’t know what behind-the-scenes looks like, but from
the UI, I tried 2 methods that seemed the most logical. (but of course, don’t
work)
#1 Business > Customer > Process Payment > Select
Set Customer Name > Matches Regex > “.”
Select more than one customer, then
On 9/12/2019 7:40 AM, Derek Atkins wrote:
Um, no, it does not appear regularly. Indeed, this is the first time in
19 years that someone has asked about paying invoices for multiple
customers with a single payment.
I would think this situation rare, but not unheard of.
As the customer, I
On Thu, September 12, 2019 7:19 am, Greg Feneis wrote:
> On Wed, Sep 11, 2019, 12:39 Derek Atkins wrote:
>
>> Hi,
>>
>> Bat writes:
>>
>> > Hi
>> >
>> > this is a subject that appears regularly on the mailing list, but I
>> > can not find fine answer neither plan to improve the situation.
>>
On Wed, Sep 11, 2019, 12:39 Derek Atkins wrote:
> Hi,
>
> Bat writes:
>
> > Hi
> >
> > this is a subject that appears regularly on the mailing list, but I
> > can not find fine answer neither plan to improve the situation.
>
> Um, no, it does not appear regularly. Indeed, this is the first
Yop,
I think that your answer needs some precisions from my side. I do it
here under.
Thank you,
驪 ~^v^~
On 11/09/2019 19:09, Derek Atkins wrote:
> Hi,
>
> Bat writes:
>
>> Hi
>>
>> this is a subject that appears regularly on the mailing list, but I
>> can not find fine answer neither plan to
Interesting use case, and that an app has implemented it.
Regards,
Adrien
> On Sep 11, 2019 w37d254, at 4:24 PM, Geert Janssens
> wrote:
>
>
> Odoo supports this.
>
> And I use this feature to apply a grouped salary payment to each employee's
> payroll ('invoice').
>
> That is the support
Op woensdag 11 september 2019 23:14:13 CEST schreef Adrien Monteleone:
> > On Sep 11, 2019 w37d254, at 3:26 PM, Fred Smith via gnucash-user wrote:
> >> Right. Why would a customer pay someone else's invoice?
> >
> > Parent company paying utilities for its child companies?
>
> Parents paying on
> On Sep 11, 2019 w37d254, at 3:26 PM, Fred Smith via gnucash-user
> wrote:
>
>>
>> Right. Why would a customer pay someone else's invoice?
>
> Parent company paying utilities for its child companies?
Parents paying on their kids accounts, children paying for their parents,
siblings
On Wed, Sep 11, 2019 at 01:09:18PM -0400, Derek Atkins wrote:
> Hi,
>
> Bat writes:
>
> > Hi
> >
> > this is a subject that appears regularly on the mailing list, but I
> > can not find fine answer neither plan to improve the situation.
>
> Um, no, it does not appear regularly. Indeed, this
Hi,
Bat writes:
> Hi
>
> this is a subject that appears regularly on the mailing list, but I
> can not find fine answer neither plan to improve the situation.
Um, no, it does not appear regularly. Indeed, this is the first time in
19 years that someone has asked about paying invoices for
Hi,
thank you for your suggestions.
I understand your propositions, though they would involve many more
manual steps (rather than using the [Pay] action on an invoice or
[Process Payment] from Business menu).
And it would not be in the gnucash internal logic, which manage invoice
payments
You could manually enter three transactions but that might get confusing months
later if you need to review something. Better to try to model the real-world
transaction if possible.
Regards,
Adrien
> On Sep 6, 2019 w36d249, at 4:34 AM, Michael Hendry
> wrote:
>
>
> Isn't it possible to
There is a ‘better’ way, at least one that doesn’t involve messing with lots.
I’m not sure if anyone has filed an RFE for this use case though. If you don’t
see something on Bugzilla, feel free to file it, though it might not be
implemented with any haste as this is definitely not a common
> On 5 Sep 2019, at 16:07, Bat wrote:
>
> Hi
>
> this is a subject that appears regularly on the mailing list, but I can not
> find fine answer neither plan to improve the situation.
>
> Some of my customers often pay for their invoices plus for the one of other
> customer. So I get one
Hi
this is a subject that appears regularly on the mailing list, but I can
not find fine answer neither plan to improve the situation.
Some of my customers often pay for their invoices plus for the one of
other customer. So I get one payment (with one reference) to split to
multiple
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