I would think that additional or a more enhanced version of what is already
there.
But I can see a utility for a simple limit. (though I do business accounting
with clients, I don’t personally have use for a limit, but one of my clients
would for their clients)
Regards,
Adrien
> On Dec 23,
On 12/22/2019 10:20 PM, Christopher Lam wrote:
FWIW the 'Credit Limit' customer property seems to be currently unused.
On Thu, 19 Dec 2019 at 12:16, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I would suspect the ‘credit limit’ feature in the new customer dialog is
there to
FWIW the 'Credit Limit' customer property seems to be currently unused.
On Thu, 19 Dec 2019 at 12:16, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> I would suspect the ‘credit limit’ feature in the new customer dialog is
> there to flag a warning when you are posting invoices to
Aaron,
I don’t think there is any definable max credit amount you can specify for a
customer. (or yourself as in a credit card, or vender credit line for that
matter)
I would suspect the ‘credit limit’ feature in the new customer dialog is there
to flag a warning when you are posting invoices
Hello Michael,
Thank you for pointing me there. This helped me see the radio button
option for "Invoice" and "Credit Note" when creating a new invoice.
I searched the site for "Credit Limit" and "Customer Credit Limit" to
see if there was any documentation around that, thinking that it
Find where that credit appears as a transaction in a register. Then try
right click on the transaction and select apply as payment.
Kind regards, Greg Feneis
(Pixel 3)
On Sun, Dec 15, 2019, 03:16 Michael Hendry wrote:
> > On 14 Dec 2019, at 22:00, Aaron Mina wrote:
> >
> > Hello,
> >
> > I
> On 14 Dec 2019, at 22:00, Aaron Mina wrote:
>
> Hello,
>
> I would like to know how credits are used in GNUCash. I am running 2.6.19 on
> Ubuntu. I have a client that I want to start off with credits. I put in a
> credit while opening the new customer dialogs.I just posted an invoice
Hello,
I would like to know how credits are used in GNUCash. I am running
2.6.19 on Ubuntu. I have a client that I want to start off with
credits. I put in a credit while opening the new customer dialogs. I
just posted an invoice to the account and when I went to pay it, the
credits
On Tue, 16 Apr 2019 at 23:47, John Clark via gnucash-user
wrote:
> ...
> The labels at the top of my GNC transaction pages are labeled ‘Deposit’ and
> “Withdrawal”. Money comes into the ‘deposit’ column, money ‘disappears’ in
> the ‘withdrawal’ column.
>
> When I go to the bank I ‘deposit’
> On Apr 15, 2019, at 11:17 PM, AEG via gnucash-user
> wrote:
>
> The concept of Credits and Debits confuses most newcomers to GnuCash (it did
> me), so I devised a way to remember which goes where.
> Given that transactions involve the movement of money from one account to
> another...
>
>
When entering transactions I just remember that money moves from right to
left.
Colin
Whilst that is true and the arrangement of named columns in GnuCash serves
as a reminder, it is still necessary for the user to decide on which account
row of the relevant column to enter transaction amounts,
When entering transactions I just remember that money moves from right to left.
Colin
On Tue, 16 Apr 2019 at 07:19, AEG via gnucash-user
wrote:
>
> The concept of Credits and Debits confuses most newcomers to GnuCash (it did
> me), so I devised a way to remember which goes where.
> Given that
The concept of Credits and Debits confuses most newcomers to GnuCash (it did
me), so I devised a way to remember which goes where.
Given that transactions involve the movement of money from one account to
another...
(C)redits belong to the (C)ontributing accounts.
(D)ebits belong to the
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