On Tue, 18 Apr 2023, david whiting wrote:
Ah, I sent this before I saw your other reply that got separated from this
thread.
David,
No harm done. The SQLite info is useful.
Regards,
Rich
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On Tue, 18 Apr 2023, david whiting wrote:
One way you can do this is to save your gnucash file in sqlite format (if
you don't use that already)...
David,
I've been using SQLite for a very long time so I can easily work with single
tables. Now, I'm using the default database.
It won't be in
On Tue, 18 Apr 2023, Rich Shepard wrote:
I have two sets of books: business and personal; still running gnucash-3.11
on my Slackware64-14.2 desktop; it does all I need it to do. I updated my
customer list in the personal book rather than the busienss book by mistake.
Is there a way for me
On Tue, 18 Apr 2023, Gyle McCollam wrote:
I don't know if it is possible, but have you checked out whether you can
export this information? Then you can import into your business system. I
don't use for business, but it seems like you should be able to do this.
Gyle,
Not according to the
I have two sets of books: business and personal; still running gnucash-3.11
on my Slackware64-14.2 desktop; it does all I need it to do. I updated my
customer list in the personal book rather than the busienss book by mistake.
Is there a way for me to transform those data from person to business
On Mon, 13 Mar 2023, Mort Q wrote:
I act as Treasurer for a community organisation, and want to look for a
way that GnuCash can subdivide the money in the bank account into planned
expenses e.g. a few members do ongoing fund raising for equipment, so
could I make a sub-account of the bank
On Sat, 11 Mar 2023, Jamie Tolbert via gnucash-user wrote:
how do I edit it to put my opening balance in ?!?!?!
Jamie,
You understand double-entry accounting, so an opening balance in an asset
account is a debit, while a withdrawal is a credit. The off-setting account
for that asset opening
On Sat, 11 Mar 2023, Jamie Tolbert wrote:
I dont have another asset account,yet...soon I will have a business
checking account, but in the meantime, I do I tell the software I started
a business with an initial investment of 500.00, and that money should be
in petty cash?
Jamie,
Adding
On Sat, 11 Mar 2023, Jamie wrote:
its really a question on the software, not accounting practicesmy
initial investment, for now, is 500.00..how can I get the 500.00 into
Owner equity, and then get it into petty cash, like I said I tried the
transfer button on the toolbar, and when I
On Sat, 11 Mar 2023, Jamie Tolbert wrote:
Started a new property rental business, and for now, am on a cash basis,
Originally , I thought I would just pay each bill, and credit owner equity
and debit the bill, but that seems very cumbersome and confusing, so
before I get into the actual
On Sun, 29 Jan 2023, Liz Dodd wrote:
I envisage burning a CDROM with the books, and a Windows distribution
of GNC, hopefully so they can simply put the disk in and click to run.
Obviously, the books will be read-only in that event, but they'd be
navigable.
I do it, and the year I didn't
On Sat, 28 Jan 2023, Adrien Monteleone wrote:
You need to have at least one 'anchoring' split to that register. If you
have more than one split for that account, it will make you keep the first
one, but you can delete the others.
Adrien,
Adrian,
That's the way it worked in the past. Today I
On Sat, 28 Jan 2023, Rich Shepard wrote:
This used to work for me, but not today.
Fixed now.
The 'delete other splits' appeared to be greyed out, but it wasn't.
Right click on the Transfer column blanked it; selecting Groceries in the
Expenses worked. Entered the amount and saved
This used to work for me, but not today.
The last transaction in the checking account for groceries was entered as a
split because I took cash back (which displays in the cash register). Now I
have a cash groceries transaction, but gnucash won't let me delete the split
and enter only the credit
On Sat, 25 Jun 2022, Derek Atkins wrote:
You can't.
Just change it and reuse it for another customer.
derek,
Okay. Thanks.
Rich
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I'm using gnucash-3.11-x86_64-1_SBo on Slackware64-14.2 and unintentionally
entered an existing customer twice. I don't find how to delete that record
in the gnucash-guide. How do I delete the new record?
Rich
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On Tue, 12 Apr 2022, Liz wrote:
By looking at such a small number of transactions it is possible to find
whatever the errors are. I too have been on Gnucash for a couple of
decades, but still found 4 errors in one file this March, payments not
entered as received, and digit transposition.
On Tue, 12 Apr 2022, Alan A Holmes wrote:
I had a problem with reconciling just over a year ago. It happened on 2
separate occasions.
My workflow to reconcile on both occasions was :-
...
It only happened the twice. I still follow the workflow in steps 1-5 now,
but don't have the problem
On Mon, 11 Apr 2022, Gyle McCollam wrote:
These may not apply, but check that your reconciliation date is the same
as the bank's. Also, check the dates of the transactions as GC shows
transaction past the reconciliation date, that you don't want to
reconcile. The ending balance that GC shows
On Mon, 11 Apr 2022, Dan Black wrote:
It is possible that you transposed two digits that you may not notice.
Dan,
I compare each transaction and haven't yet seen one with transposed digits.
Thanks for the suggestion,
Rich
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On Mon, 11 Apr 2022, Ed Reeder wrote:
When that happens to me I will discover that I entered a transaction
incorrectly. I would check each GC transaction against the banks.
Ed,
That's what I do. As I wrote, they all match.
Thanks,
Rich
___
Every now and then one of my bank accounts doesn't reconcile because what
the bank shows differs from what GnuCash shows. The amounts are significant.
What puzzles me is that the previous month's balances (bank and GC) match
and so do all the transactions. But, the end of month balances don't
On Thu, 6 Jan 2022, Michael or Penny Novack wrote:
But somebody who like Rich is invoicing "clients" is perhaps not doing
sales but a service and only needs "income from clients" on a cash basis.
Could do that by having a contra account (usually zero) with a name like
"client income not yet
On Thu, 6 Jan 2022, R. Victor Klassen wrote:
The only problem being if you want to send the invoice to your customer,
it says “invoice in progress”.
Since I don't use GC to prepare client invoices it's not an issue for me. I
use LaTeX for invoices.
Rich
On Tue, 4 Jan 2022, Don Gray wrote:
The problem stems from the report being off by several thousand dollars as
I’ve posted invoices but not received the payments.
Don,
What I do, on the advice of my previous accountant who's now retired, is not
to enter an A/P or A/R invoice until payment is
On Wed, 20 Oct 2021, David H wrote:
No the url works here, make sure you are using the full url as it's split
over 2 lines in Geert's email.
David,
Worked as described.
Thanks,
Rich
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On Wed, 20 Oct 2021, David H wrote:
No the url works here, make sure you are using the full url as it's split
over 2 lines in Geert's email.
True. I thought I had them both in the address bar but there likely was a
space between them.
Rich
___
On Tue, 19 Oct 2021, Geert Janssens wrote:
The way to fix it is described here: https://wiki.gnucash.org/wiki/
Business_Features_Issues#Unposting_and_reposting_a_paid_invoice_loses_its_payment
Geert,
That URL displayed an empty page. The suggestion on it to search for the
topic on another
On Tue, 19 Oct 2021, Geert Janssens wrote:
Did you by any chance unpost and repost the given invoice at some point in
time ? That would cause gnucash to lose the connection between the invoice
and the payment. The way to fix it is described here:
https://wiki.gnucash.org/wiki/
On Tue, 19 Oct 2021, Geert Janssens wrote:
The customer invoice due reminders have been implemented in think back in
2.4 or 2.6 already.
Geert, Derek, et al.
I'm running gnucash-3.11 on Slackware-14.2/x86_64.
Rich
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On Tue, 19 Oct 2021, Derek Atkins wrote:
Um, I thought the "Due" reminders are only for Vendor Bills, not Customer
Invoices?
derek,
This is the first time I've seen it and it is with a client invoice.
Rich
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On Tue, 19 Oct 2021, Derek Atkins wrote:
If it is still popping up that means GnuCash does not think the invoice
was paid. Most likely this means you did not Process Payment and mark that
invoice as paid. Check your AP account, and ensure the payment was
properly marked to that invoice.
Each time I open the company books a 'Due Invoice Reminder' window pops up.
That invoice was paid on Sept. 11th so the reminder shouldn't appear.
Why might that unwarranted reminder show up? And, how do I remove the
unwarranted reminder? My only choices are 'View/Edit Invoice,' 'Process
On Sun, 19 Sep 2021, Simone Gaiarin wrote:
Accounts:
- Income
- Bank Account
- Tax
- Pension fund
Simone,
I suggest you add more accounts.
For example, under Assets have Service Income, Pension Income, Bank
(Checking?). Cash, Savings, etc.
Under Expenses the types of expenses you incur.
On Sat, 11 Sep 2021, Steve Morrow wrote:
I spent much of today evaluating GnuCash for use with my U.S. based small
business. I found it to be robust in its functions.
Unfortunately, it only supports the accrual accounting method (income and
expense recognized when invoiced or billed). My
On Sat, 11 Sep 2021, david whiting wrote:
In gnucash 4.6 you can click on the Customer Number heading to sort by
number. I think this has been around for a while so it should work on the
version you are using, too.
David,
Interesting. Clicking on the header did nothing, but clicking on the
I'm running gnucash-3.11-x86_64-1_SBo on Slackware-14.2/x86_64.
Looking at Business -> Customer -> Customer Overview I can see a list of
clients. I've put the client number at the left, followed by the client
name. The list is in random order.
Is there a way for me to order the list by
On Mon, 2 Aug 2021, Stan Brown wrote:
If you're donating items that have no value on your books, I'm not sure I
would call that a "donation" in accounting terms. You could keep a record
by entering a transaction that would have only one split, with Account =
your charity account and Debit and
While I've sent my account an email asking how to book non-cash donations
I'm also asking here how folks do this. I can set up an Expense account for
non-cash donations but cannot think of an appropriate off-setting account in
Assets (since these are items and books I've owned but are now
On Mon, 5 Jul 2021, Sabina Iseli-Otto wrote:
I think I might be misunderstanding how jobs work. I’ve gone through the
list archives and the help information on the website but I think I might
be missing something super-basic — too used to my old way of doing things!
Sabina,
Jobs are assigned
For some reason I need to learn a transaction report fails telling me it
needs an account name. I've selected the single account for which I want to
see all transactions to a payee. The failure report shows the account (see
attached) and I don't know what's missing or what I did incorrectly.
A
On Fri, 25 Jun 2021, David H wrote:
You'll probably have to do a bit of cleaning up whichever way you go if
you want to get rid of all the extraneous headers the are in the html file
to get to a true .csv looking file :-)
David,
Figured out how to do it. In Calc -> Sheet -> Link to external
On Fri, 25 Jun 2021, David H wrote:
Er yes - I'm running LibreOffice Calc 7.1 on Ubuntu 21.04 and it will open
the .html file directly and you can save it as .csv from there - you just
have to make sure when you are asked what you want to open the .html file
with you click on "Other
On Fri, 25 Jun 2021, David H wrote:
Er yes - I'm running LibreOffice Calc 7.1 on Ubuntu 21.04 and it will open
the .html file directly and you can save it as .csv from there - you just
have to make sure when you are asked what you want to open the .html file
with you click on "Other
On Fri, 25 Jun 2021, David H wrote:
What about the cut and paste from html into Calc ?
David,
I'd first have to remove all the html markup. If I do that I have a plain,
ASCII text file regardless of where it's used. And I can reformat it in
emacs however I want.
Regards,
Rich
On Fri, 25 Jun 2021, David H wrote:
Don't know what your objective is but if it helps MS Excel on MacOS will
David,
That's fine if you run Apple and Microsoft software; the linux spreadsheets
I use, gnumeric and LibreOffice's Calc won't work with .pdf or anything
other than .xls(x) or .csv.
On Thu, 24 Jun 2021, David Carlson wrote:
I have not tested this, but sometimes one can either open a pdf file with
a spreadsheet application or copy a PDF file and paste it into a new
spreadsheet. Once that is done it is often relatively easy to clean up
stray cells and save in CSV format.
On Thu, 24 Jun 2021, John Ralls wrote:
It usually works to copy-and-paste the report into a spreadsheet.
John,
Oh. Okay.
Thanks,
Rich
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Is there a way to export a transaction report as a .csv or .txt file? I
looked at all options and didn't see any place to select the export format.
When I did export the file it defaulted to .html; that would take a lot of
cleaning and it would be nice to export to .csv or .txt.
Any thoughts?
On Thu, 22 Apr 2021, Rich Shepard wrote:
Over the years I've sometimes processed a vendor invoice forgetting to print
it. So I unpost the invoice, repost it, then repay it, this time actually
printing the check. I then delete the extranious payment from checking.
During the payment process I'm
Over the years I've sometimes processed a vendor invoice forgetting to print
it. So I unpost the invoice, repost it, then repay it, this time actually
printing the check. I then delete the extranious payment from checking.
During the payment process I'm offered a dialog box asking which of the
-- Forwarded message --
Date: Fri, 12 Mar 2021 20:55:55 -0700
From: Chuck
To: Rich Shepard
Subject: Re: [GNC] Reports using accounts
Hi:
Thanks, Missed that somehow.
Selecting accounts with a account with children was unable to include that
in the report. so moved
On Fri, 12 Mar 2021, Chuck wrote:
Selecting accounts with a account with children was unable to include that
in the report. so moved it to the parent & then I get it OK. Perhaps it is
not possible to choose both? Still working on things but things are
lookingup, thanks.
Chuck,
A parent
On Sat, 6 Mar 2021, David H wrote:
The Transaction report certainly allows you to select Liability and
Expense accounts, this doesn't fit with your requirements ? You need to go
in and tweak the options obviously.
David,
I was (erroniously) under the impression that only a single account's
The SBA-PPP loan program allows businesses to apply for repayment
forgiveness if the loan is used for specific purposes. I want to produce a
report that shows the loan amount (a long term liability) and its
distribution (an expense account).
Looking at the available reports, I don't find one
On Mon, 1 Mar 2021, Adrien Monteleone wrote:
The context menu (right click) should give you the option to open the
invoice. The should work for either the invoice transaction or linked
payment transaction.
Adrien,
That right click did the trick; it never occurred to me to try that on
On Mon, 1 Mar 2021, Derek Atkins wrote:
Jump over to the AR/AP account for the transaction and there it should
have the Invoice # in the register.
derek,
Ah! I overlooked that account. I see it in the A/P register but there's no
invoice number in any of the columns. I don't suppose I can
ast October 24th I mis-posted an SBA-PPP loan salary payment as a debit to
the loan liability account rather than to the members draw expense account.
I cannot delete that transaction and re-enter it because gnucash tells me it
was paid on an invoice, and I cannot find that invoice searching for
On Tue, 29 Dec 2020, Edward Bainton wrote:
Can anyone give a view on whether Gnucash is suitable for a very small
credit union?
Edward,
From my perspective as a long time user and follower of tech security news I
suggest your concern should focus on users, not the software.
Bad actors
On Wed, 16 Dec 2020, Adrien Monteleone wrote:
Sure it does, the first part of a criteria is the field to search. By
default, that is description. You have many options, including Notes
alone, or as part of 'Description, Notes, or Memo'.
Adrien,
Okay, I missed that ...
Be careful here
On Wed, 16 Dec 2020, Adrien Monteleone wrote:
Though a carefully crafted Find ...
Adrien,
Find apparently does not look in the Notes for the search string. That's
where the unique string is located.
Regards,
Rich
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On Wed, 16 Dec 2020, Adrien Monteleone wrote:
Though a carefully crafted Find (or series of them) should narrow down
those desired transactions, you also have View > Filter By... at your
disposal which might hide any undesirables that remain which meet the
available criteria. (but Find also
On Wed, 16 Dec 2020, David Carlson wrote:
You use the search function to do the editing, then simply print the
results with the account report. If you want to hide some of the details
you could print to PDF then open the PDF with a spreadsheet app and
manipulate the data there.
Thanks, David.
On Wed, 16 Dec 2020, David Carlson wrote:
From that description it sounds like you want to nearly arbitrarily pick a
few transactions to print out.
David,
That's true. Four transactions involving two accounts.
I would use the search function starting from the chart of accounts to
pick
I want to print a report that shows 4 transactions: an initial debit to
checking account/credit to current liabilities, and 3 credits to checking
account/debit to that current liability account.
Which report on the Reports menu would be most appropriate for this task?
TIA,
Rich
On Sun, 7 Jun 2020, John Ralls wrote:
It won't. It will run on distributions that provide the required
dependencies and not all choose to do so.
John,
I thought so and this makes good sense.
Regards,
Rich
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On Sun, 24 May 2020, Fred Bone wrote:
When I run the transaction report it points out that I need to select the
account in "Options".
Fred,
Huh! I saw the link but missed the instruction above it. Mea culpa!
Having said which, I'm not on the latest version. What version are you
running?
On Sun, 24 May 2020, Rich Shepard wrote:
-> Options and do find where I can specify starting and ending dates. When I
^ NOT
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I'm missing something in my attempts to define a date range for a
transaction report on a single account.
The account is displayed and has focus. I select Reports -> Account report
-> Options and do find where I can specify starting and ending dates. When I
try Reports -> Transactions GC tells
On Wed, 29 Apr 2020, Derek Atkins wrote:
PS: I wonder if it makes sense to get a second CPU server (and a third
system to act as an "arbiter") in order to allow real-time VM migration
and allow host system upgrades without affecting VM uptime? *ponders*
Derek,
If system upgrades are
On Mon, 27 Apr 2020, Michael or Penny Novack wrote:
If true THAT should be be a bug report.
Michael,
Well, okay. I'll find where to mention it.
For those who are only opening books at unpredictably infrequent intervals,
try this.
That's me. :-)
Put your gnucash data file into a
On Mon, 27 Apr 2020, Frank H. Ellenberger wrote:
doesn't adjusting Edit->Preferences->General:Retain log/backup files bring
some relief?
Frank,
Not here. long ago I set log/backup retention for 1 day but they accumulate
until I manually remove them, perhaps once a month. Pehaps the reference
On Fri, 17 Apr 2020, Marianne Swienink-Havard via gnucash-user wrote:
Would you mind checking the PDF attached.
Marianne,
There is no attachement.
This is a generic invoice which I need to enter as a GNucash invoice. I am
having trouble with the top area. I am a tourguide and receive
On Fri, 17 Apr 2020, Christopher Lam wrote:
This question is for the resident accountants and bookkeeping.
Christopher,
Check with your accountant for their preferences and local requirements.
But there are numerous tax deductions allowed, that don't necessarily
belong in the book. For
On Wed, 15 Apr 2020, Derek Atkins wrote:
But for version 2.4 docs when 3.10 is now current?
The book has not been updated, but MOST of the content is still relevant.
Certainly all the background and process planning is still relevant, even
if the UI has moved on.
Maybe we should reach out
On Wed, 15 Apr 2020, Derek Atkins wrote:
It's working for me... https://www.gnucash.org/
Derek,
It's now working for me, too. Perhaps it was restricted from being viewed at
the time I visited.
Just a note that the GnuCash team DOES receive a small royalty fee from
PACKT publishing for
On Wed, 15 Apr 2020, Edward Bainton wrote:
I'm planning to start using Gnucash in my small business.
Edward,
Good for you!
There appears to be one published beginners manual
On Sat, 11 Apr 2020, John Ralls wrote:
The GnuCash development team announces GnuCash 3.10, the eleventh release
of the 3.x stable release series. Changes
Thanks to all you devs. It built, installed, and runs on
Slackware-14.2/x86_64.
Regards,
Rich
On Fri, 20 Dec 2019, Adrien Monteleone wrote:
As I noted, they should be in the Transactions menu.
Adrien,
And the reason I missed it is that the menu item is 'Remove Other Splits'
and the Other was ambiguous to me. I like the right-click solution. :-)
Carpe weekend,
Rich
On Fri, 20 Dec 2019, Geert Janssens wrote:
The same commands are also in the normal gnucash menus. Right-clicking is
just a convenient shortcut.
Geert,
Good to know. I looked at all menus (except Business) and missed that
function.
Happy holidays,
Rich
On Thu, 19 Dec 2019, Adrien Monteleone wrote:
1) Right click the split for the cash-back and choose ‘Delete Split’
Adrien,
Well, doh! I don't think of right-clicking on anything, probably because I
do almost all my work in consoles.
That did the trick. And this message I'll save for the
I think this thread appeared before but I don't have a saved solution. What
surprises me is that I cannot find how to unsplit a transaction in the Guide
or from a Web search.
On occasion I'll use my debit card in the supermarket and get additional
cash back to save a trip to a bank branch's ATM.
On Wed, 30 Oct 2019, Tommy Trussell wrote:
... and show me how a real complex accounting book in GnuCash would
look like.
The first place to look might be the Concepts Guide available on the
GnuCash web site. https://www.gnucash.org/docs.phtml
Do read the Concepts Guide to become familiar
On Mon, 28 Oct 2019, John Ralls wrote:
Edit /usr/share/gnucash/gtkbuilder/dialog-search.glade and change the
value in line 305 (the expand property) to True. When you're done it will
look like:
True
True
1
John,
Yep.
On Mon, 28 Oct 2019, Adrien Monteleone wrote:
Personally, I don’t care that it is there. Its presence doesn’t mean I’m
processing a vendor bill as opposed to a customer invoice. But I can see
how it might confuse someone who thinks it doesn’t belong there.
It confused me because that's what
On Mon, 28 Oct 2019, Derek Atkins wrote:
Umm, That's a "Bills Due Reminder", which is only supposed to show Vendor
Bills (i.e. A/P). If your "Invoice" is showing up there, that means you
did it backwards and that you processed it as a Vendor Bill. That's why it
has a checkbox for a check --
On Mon, 28 Oct 2019, Adrien Monteleone wrote:
With that find dialog up, can you position the mouse in the upper portion
of the window (with the criteria) and scroll? I and others have noticed
this issue with the find dialog recently. I can scroll in mine.
Adrien,
If you're referring to the
I'm running gnucash-3.7 on Slackware-14.2/x86_64.
Because my business is cash based I enter invoices only when the client
pays, and I record the payment immediately after posting the invoice.
Today, this workflow failed. When I tried paying the invoice the dialog box
appeared to be for paying a
I've looked through the guide without finding any information on paying
invoices and printing the checks to a pdf file. I'd like to do this and
transfer the .pdf to a host directly connected to the laser printer.
I've not tried this using gnucash and don't recall seeing that option when
paying
On Sun, 15 Sep 2019, Greg Feneis wrote:
If any of you in the US has been audited recently, and don't mind writing
about it, did they require everything be printed on paper for them to look
at? Did they require everything be the originally printed paper item
issued by the financial institution
On Mon, 9 Sep 2019, D wrote:
Not quite. Using your method, open the account, open View->Filter by, set
your dates, then run the account report.
Alternatively, open the generic Transaction report, in options, choose the
account in question, and set the dates.
I prefer option 2, inasmuch as I
On Mon, 9 Sep 2019, mrtibbsabq wrote:
Hi. I have been using GnuCash for awhile now but I cannot see a way to
tunnel down into the data and generate some simple reports. I would like
to generate a report between two dates that show only the expenses for a
specific expense category. That seemed
On Wed, 4 Sep 2019, Adrien Monteleone wrote:
Sorry, stumped on that one.
Adrien,
That makes two of us.
... but I don’t recall having a default starting directory issue with other
apps. Do you have that option and does it present the same issue with the
default location? (I don’t recall
On Wed, 4 Sep 2019, Adrien Monteleone wrote:
I thought it defaulted to the last used location, but if not, investigate CUPS.
Adrian,
No, it doesn't remember the last used location. The issue is not CUPS
because GnuCash is the only application I run that keeps defaulting to the
same directory
I've looked for a config file where the default print-to-file directory is
specified so I can change it, but I cannot locate this file. Please point me
to it (on a linux system).
TIA,
Rich
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On Wed, 4 Sep 2019, Mike or Penny Novack wrote:
Just because you might end up printing an exported report does not mean
you have to send to your accountant as hard copy. Instead of printing the
file, simply attach it as a document to an email. Your accountant does not
need access to gnucash to
On 9/3/2019 3:08 PM, Roderick Anderson wrote:
I am looking for suggestions on how to account for cash pulled from the
checking account to be used for making change for our fund raising event
and then redeposited into checking.
Rod,
I have an asset account called 'Petty Cash'. Most of the
On Thu, 8 Aug 2019, S. Sliackus wrote:
As a new user, I didn't learned how to achieve certain tasks yet, so my
feedback might not be relevant sometimes, but that is why I came here and
I hope this will be right place to get and give an advice :-)
Have you read the help/tutorial or guide?
On Wed, 31 Jul 2019, Adrien Monteleone wrote:
I didn’t mean it like that.
Adrien,
Thank you. It is far too common with e-mail messages to be mis-read or
mis-interpreted. Non-verbal communication (body language and facial
expressions) have been reported to comprise about 60% of face-to-face
On Wed, 31 Jul 2019, Derek Atkins wrote:
1) You'll need to manually back out your AR and AP to convert from Accrual
to Cash, or
Sorry, but that's where we are. Personally, I use option #1.
Derek,
I'm not an accountant but I know that each taxing authority has different
rules and
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