Bruce,
You’re very welcome.
While I’ve assisted inventory oriented businesses in the recent past, for
myself I mostly do service work. I’m starting to venture into some jobs that
have some cost component where I have to buy supplies or subcontract. I’m going
to start playing with the customer
Thanks David - I'm not really sure how useful Jobs will be, but it is a
little confusing, and appears tp be a singular list of Jobs but each job is
tagged as either a Vendor Job or a Customer Job.
Thanks again for your input - I'm learning as I go.
Thx for the tip on the double search too - I'm
Hi Buster,
Customer jobs are not meant to be the same as Vendor jobs at least according
to
the Gnucash Help manual entries which seem to indicate that they are
separate
https://www.gnucash.org/docs/v2.6/C/gnucash-help/busnss-ar-jobs1.html and
Bruce,
If you are in a situation where vendors honor POs as issued and fill them in
full or not at all, you could probably get away with creating a bill and not
posting it and using that as the PO until the order is filled and then posting.
However, there’s the intermediate step of shipping
Thank you Adrien, all that is pretty much what I figured. Sorry about the
misleading subject, left over from a previous question.
In the construction contracting world, a vendor invoice better match the PO to
the penny, or there's the devil to pay. The PO is an implied contract, and
Hi, I am using GC 2.6.16 on Manjaro 17.0.1. I noticed that if I start
GC from terminal, I get a long list of Warning/Error items related to
files in /usr/lib/gnucash/scm/ccache/2.0/gnucash/main.go for example;
bad header on object file.
I tried the fix of removing a similar directory under
