Hi,
On Wed, September 25, 2019 12:20 pm, Adrien Monteleone wrote:
>> On Sep 25, 2019 w39d268, at 8:49 AM, Derek Atkins
>> wrote:
>>
>>
>> On Wed, September 25, 2019 9:36 am, Mike or Penny Novack wrote:
>>>
>>>
>>> This is actually a significant issue for the business version of
>>> gnucash
>>>
Hi,
On Wed, September 25, 2019 6:16 pm, Mike or Penny Novack wrote:
> On 9/25/2019 1:53 PM, Derek Atkins wrote:
>
>> which is contrary to your statement that GnuCash cannot do it.
>
> Would you care to specify WHERE you saw that statement you claim is from
> me?
Sure:
> On Wed, September 25,
On 9/25/2019 1:53 PM, Derek Atkins wrote:
which is contrary to your statement that GnuCash cannot do it.
Would you care to specify WHERE you saw that statement you claim is from
me?
And I believe we are talking about VERY different issues. As I have
pointed out, not MY problem since all
Hi,
On Wed, September 25, 2019 12:47 pm, Mike or Penny Novack wrote:
> On 9/25/2019 9:49 AM, Derek Atkins wrote:
>
>> Nope, this is handled by Employee Expense Vouchers. If you have
>> anemployee card, when you enter an expense you can mark it as Cash or
>> Card,which dictates whether to
> On Sep 25, 2019 w39d268, at 8:49 AM, Derek Atkins wrote:
>
>
> On Wed, September 25, 2019 9:36 am, Mike or Penny Novack wrote:
>>
>>
>> This is actually a significant issue for the business version of gnucash
>> because this is exactly how business/organization credit card account
>> work.
On 9/25/2019 12:14 AM, Zacharie Durand wrote:
Hello,
I’m wondering if anyone has dealt with multiple credit cards under a single
credit card account?
My spouse and I each have a credit card under a single credit card account. We
make purchases on our separate credit cards. Each month I
Zacharie,
I have a bank account with two debit cards that have different card
numbers. In my case the bank does not separate the transactions by card
number in the monthly statement, but the last four digits of the card
number is in their description field which maps into the GnuCash Notes
field
I forgot to mention that you might also run a Reconciliation Report as a
first/early step. The report can be made to show only unreconciled and/or
cleared transactions. Then you’re looking at each sub-account (card) separately
and can make sure everything is where it belongs, then proceed with
I’m guessing you mean you can’t verify the account from the reconcile window...
Before opening the Reconcile window, as a first step, I’d go through each
account and mark the matching transactions from the statement as ‘cleared’ by
clicking the R column. (changing the flag from ’n’ to ‘c’)
Hello,
I’m wondering if anyone has dealt with multiple credit cards under a single
credit card account?
My spouse and I each have a credit card under a single credit card account. We
make purchases on our separate credit cards. Each month I receive a single bill
for both cards. The bill
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