Does GNUC support automatically selecting a invoice number when creating
a new invoice for clients? Seems I always have to assign a invoice
number and I run the chance of accidentally creating a duplicate invoice
number. Perhaps its a setting I missed?
Thanks,
jdegraw
On 04/10/2018 08:28 AM, Derek Atkins wrote:
Leave it blank and it will choose the next number in sequence.
-derek
Sent using my mobile device. Please excuse any typos.
On April 10, 2018 8:24:46 AM subscriptions
<subscripti...@renuecomputers.com> wrote:
Does GNUC support automat
device. Please excuse any typos.
On April 10, 2018 8:24:46 AM subscriptions <subscripti...@renuecomputers.com>
wrote:
Does GNUC support automatically selecting a invoice number when creating
a new invoice for clients? Seems I always have to assign a invoice
number and I run the chance of
How do you actually record a auto insurance expense? Do you just go to
expense accounts / Auto / Fees and enter it there and do a transfer from
Checking account or would you create a Vendor (GEICO) and then a bill?
Kinda a novice at this.
jdegraw
a transaction with a transfer to
Expense:Auto:Insurance or whatever account name that you want to use,
creating new accounts when you want to.
Have fun.
David C
On Mon, Apr 2, 2018 at 5:44 PM, subscriptions
<subscripti...@renuecomputers.com
<mailto:subscripti...@renuecomputers.com>> wrote:
Hello all,
I am new to the mailing list and have tried GNUC many years ago. Now I
am looking to replace QB with GNUC and running into some issues. To
preference this, I am not an accountant or anything near. In fact, My
accounting skills are somewhat basic.
I have a question on setting the
Took a payment (check) from customer and it bounced. It was actually a
mistake at the bank in printing the check #'s. They are sending me
another payment. How do you handle this transaction?
I assume somehow you need to unpost the last payment, Add bounce charge
to invoice and then accept new
