Installing the file in the linked solved my problem (which was exactly as
described).
Thanks!
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
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To update your
Hi Carlos,
I had the same original problem during Make while building Gnucash 3.0 that
you did. Aboout half way down the following thread there is a recipe of what
worked for me in getting a successful build. It may not address your second
problem, but I hope it helps.
Cheers
David
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I am running GnuCash 3.0 under Windows 10.
When entering new transactions, I usually duplicate an old transaction and then
click on the copy and start modifying the information as needed.
Most of the time, this works.
But sometimes, when I click and start modifying the info, I see the typed
Op donderdag 26 april 2018 15:30:19 CEST schreef rmom...@gmail.com:
> I have a customer who paid ahead. The account statement shows a zero balance
> due but when I go to receive a payment to credit the latest invoice, the
> credit balance doesn't show. What am I doing wrong?
How did you enter the
I have a customer who paid ahead. The account statement shows a zero balance
due but when I go to receive a payment to credit the latest invoice, the
credit balance doesn't show. What am I doing wrong?
Roger
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