On occasion I'll split an expense for a vendor (e.g., a supermarket) into
two or more accounts (e.g., groceries and household goods). The next time I
purchase something from that same vendor the transfer column displays '--
split transaction --' and I cannot change that to a single expense
Environment: Slackware-14.1 with gc-2.6.16.
Testing a check format I printed an A/P check on plain paper. Determining
that it fit the checks I have I wanted to re-print it on the actual check
form, but the information was not visible following the menus Business ->
Vendor -> Find Bill ->
On Sun, 4 Jun 2017, Derek Atkins wrote:
Go to the account (ap or bank), select the transaction, then File -> Print
derek,
Thank you. When I searched the Guide I missed seeing this.
Rich
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On Fri, 1 Sep 2017, Rich Shepard wrote:
Rather than sending the build log, open a bug and attach the build log.
Will do.
Clicking the 'bug reports' link on the left side of the gnucash.org home
page produces a '404 page not found' error. Will try again later.
Rich
On Thu, 31 Aug 2017, John Ralls wrote:
Guild is a guile script file that compiles scheme files into byte code.
John,
Thanks for that lesson.
Rather than sending the build log, open a bug and attach the build log.
Will do.
But first, have you consulted the Slackware lists/fora to
On Fri, 1 Sep 2017, Maf. King wrote:
worked for me too try the direct link?
https://bugzilla.gnome.org/page.cgi?id=browse.html=GnuCash
Maf.,
That worked for me. While I have (had?) a bugzilla account, I needed to
create one for gnome's version. I wrote a detailed description and
On Fri, 1 Sep 2017, Derek Atkins wrote:
What URL is showing the error?
Derek,
http://wiki.gnucash.org/wiki/Bugzilla
What is the exact error message?
Unable to connect.
Regards,
Rich
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On Fri, 1 Sep 2017, Geert Janssens wrote:
What do you mean with "hardcoded" ? Gnucash doesn't hardcode it as far as I
know. Is it the slackware build script that does ? If so that one should be
fixed.
Geert,
I saw that in 2.6.16 and assumed it represented the library version on the
system
On Fri, 1 Sep 2017, John Ralls wrote:
Do you still have the older version of GnuCash installed? If so you'll
need to remove it.
John,
No.
Rich
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On Fri, 1 Sep 2017, Rich Shepard wrote:
Sure. In a couple of minutes.
Had to play with the number of lines in each of three separate files to
get the gzipped size < 3600 bytes. Concatenate the three parts in sequence
to get the full file.
R
On Fri, 1 Sep 2017, John Ralls wrote:
It worked for me just now.
John,
Must be something upstream from me. I've tried firefox-52.3.0esr and
chromium-60.0.3112.78 on two different machines and both tell me I cannot
access the gnucash wiki bug reports page.
I can attach the small file to
On Fri, 1 Sep 2017, Geert Janssens wrote:
I would expect that as well really. Are the proper development packages for
icu installed ?
Geert,
Slackware does not do separate dev packages. Everything's in each library
package.
Oh, wait! The 2.6 branch of gnucash is not even explicitly
On Sat, 2 Sep 2017, John Ralls wrote:
It’s part of GnuCash. Any library that starts with libgnc or libgncmod is
part of GnuCash. Its main external dependency is libgtk-x11.so though it
has several others in the Gnome stack.
John,
I thought it was provided by gnucash. I don't have
On Sun, 3 Sep 2017, Rich Shepard wrote:
I don't have libgtk-x11.so here ...
Correction: the library is installed:
$ ll /usr/lib/libgtk-x11-2.0.*
-rw-r--r-- 1 root root 963 Sep 10 2016 /usr/lib/libgtk-x11-2.0.la
lrwxrwxrwx 1 root root 27 Aug 19 18:39 /usr/lib/libgtk-x11-2.0.so
On Fri, 1 Sep 2017, Geert Janssens wrote:
Good luck. With webkitgtk you're probably busy for a couple of hours...
Geert,
Sigh. Yes. It's a huge library. On the laptop with the Atom processor it
took about 24 hours to build; took about 7 hours on this dual-core AMD II
processor.
There's
On Sat, 2 Sep 2017, tjoen wrote:
This i how I did it:
mkdir build
cd build/
cmake -DCMAKE_BUILD_TYPE=Release \
-DCMAKE_INSTALL_PREFIX=/usr \
-DCMAKE_SKIP_RPATH=ON \
-DPORT=GTK \
-DLIB_INSTALL_DIR=/usr/lib64 \
-DUSE_SYSTEM_MALLOC=ON \
On Sat, 2 Sep 2017, John Ralls wrote:
You're building too new a webkit. GnuCash 2.6.x requires the Webkit1 API
which was removed after WebKitGtk-2.4.x. WebKitGtk-2.4.x uses autotools.
GnuCash master uses the WebKit2 API and works with WebKitGtk-2.6.x.
John,
Thank you for clarifying.
On Sat, 2 Sep 2017, Rich Shepard wrote:
I believe resolving version incompatibilities will fix the problem.
Perhaps that upgraded libicul18n libraries broke gnucash led me down this
long path. That'll be the next tests if needed.
I've cleaned out the rest of the cruft from long ago
On Fri, 1 Sep 2017, John Ralls wrote:
Do you still have the older version of GnuCash installed? If so you'll
need to remove it.
John,
No. When gnucash-2.6.16 failed to load after the distribution upgrade I
removed it. Since then I've not been able to build any version of gnucash.
Rich
On Thu, 31 Aug 2017, John Ralls wrote:
There are some dependency-tree problems with CMake builds, so if that's
what you're doing just keep re-running make until the build completes.
John,
I've run into this on a couple of other applications that now use CMake.
Does Slackware not provide
Since the beginning of this year I've depended on gnucash for business and
personal bookkeeping. Version 2.6.16 was installed on my desktop
server/workstation which was running Slackware-14.1/32-bit. Two weeks ago I
upgraded the distribution to 14.2. Version 2.6.16 no longer loaded because
of
On Thu, 31 Aug 2017, Rich Shepard wrote:
Sure enough, that file's not there.
Forgot to provide the gnucash dependents install here:
gnucash-2.6.17
|
+-goffice0.8-0.8.17
|
+-libgnomecanvas-2.30.3
|
+-libofx-0.9.11
|
+-webkitgtk-2.4.11
|
+-libwebp-0.5.2
Rich
On Thu, 31 Aug 2017, John Ralls wrote:
Please remember to copy the list on all replies.
John,
Thought I had as that's my normal practice; I apologize for missing this
time.
It's not reporting a dependency failure, at least not here.
I read the errors as internal to the gnucash build
On Thu, 31 Aug 2017, Rich Shepard wrote:
May I send the build log (200k) so someone who knows guile well might see
the source of the error?
Before I do so I'm creating a build.log on the 32-bit system which builds
2.6.17 and will then run 'diff -y' on the two files. That ought to show
where
On Tue, 22 May 2018, Matthew Pounsett wrote:
So.. I'd like to assign employee expenses to some other account type, and
enter the receipts as vendor bills. I'm trying to decide how to tie the
two together.
Matthew,
Why not enter employees as vendors and treat them as any other vendor? As
a
On Tue, 22 May 2018, Matthew Pounsett wrote:
Because I'd like to treat the actual vendors as the vendors in this
situation. I don't see how I could enter an employee expense voucher as a
vendor bill, and then still track a vendor bill with the correct vendor
attached to it.
I'm confused by
On Tue, 22 May 2018, Matthew Pounsett wrote:
No, I have an expense item from an employee which they need to be
reimbursed for. The employee includes as part of their expense report a
receipt from the original vendor, which I'd like to track as a bill (for
the reasons stated in my first email).
I've read the reconciliation sections in the gnucash-guide and do not see
how to fix my situations here.
1.) On a credit card account the displayed reconciled balance is $45
greater than the true balance as shown on the company's web site as of
today. I'm not seeing where this discrepancy
On Mon, 28 May 2018, Paul Konnersman wrote:
For a balance error that is evenly divisible by 9 the likely error is an
entry that is a multiple of 10. In this case you may have entered $50
rather than $5 or $5 rather than $50.
Paul,
That's not the issue. The A/P register has a transaction of
Looking at the A/P register there is a transaction from 06/19/2017 showing
payment from the checking account, including the check number. There is no
off-setting invoice displayed for that transaction.
When I look under Business -> Vendor -> Find Vendor -> Find Vendor's
Bills, there is a
On Mon, 28 May 2018, Rich Shepard wrote:
Yes, the process payment window appears (when I right-click on the
transaction in the credit card register). However, when I select the telco
as the Vendor, a different invoice (different date and amount; shows the
invoice number and an off-setting pre
On Tue, 29 May 2018, Rich Shepard wrote:
Rather than spending time trying to adjust each discrepancey I entered an
adjustment transaction to bring the A/P balance to $0.00, which is what it
actually is. Yet, the balance sheet report shows $642.99 while that account
register has a zero balance
On Tue, 29 May 2018, Derek Atkins wrote:
It will do that until you go and select a new customer.
Derek,
That's fine. As long as it doesn't appear in a register it doesn't matter
to me.
If you have thoughts on why vendor payments are not appearing in the A/P
register to offset their
On Tue, 29 May 2018, Adrien Monteleone wrote:
How did you delete the invoice? There’s no function to do so. All you can
do with bills, invoices, vouchers, customers, vendors and employees is
simply re-use them for someone/something else.
Adrien,
Cleared content from each field. But, it
On Wed, 30 May 2018, Rick Copple wrote:
I have my A/R set up as sub accounts. Here's how I handle it.
Rick,
I had the problems with A/P, not A/R. And I did not intentionally make a
subaccount for problem transactions nor consciously assign that subaccount
when I paid the invoice.
Rich
On Wed, 30 May 2018, Maf. King wrote:
Can you see that $310 in the Expenses:Administrative:Accounting
account. that will point to where the invoice is posted. I note from the
register view of your current account that you have a sub-account in AP.
Maf,
Well, that explains the issue: why
On Tue, 29 May 2018, Rich Shepard wrote:
Please suggest how I can move the bill transactions from that sub-account
to the main A/P account (prior to deleting the sub-account).
Oh, wait! I need to change each invoice to reflect the correct account.
Rich
On Wed, 30 May 2018, Adrien Monteleone wrote:
Yes, you’ll have to unpost and repost them accordingly.
Adrien,
Worked like a charm. Cleared the inadvertent subaccount and deleted it
when it was empty.
Still have a few wrinkles left to iron out and will get to them Real Soon
Now.
My
On Wed, 30 May 2018, Geert Janssens wrote:
And note that unposting and reposting an invoice will drop the link with
any of its payments. So after correcting the invoices you'll need to
reapply each payment back to the appropriate invoice(s) (which is *not*
the same as creating the payments
On Sun, 3 Jun 2018, John Robins wrote:
Are there any lists where you can locate a business/personal accountant
that is ready to work with companies using GnuCash? I'm looking for one
around Lakeland/Winter Haven, Florida
John,
Without knowing your specific interests I'll offer my
On Sun, 3 Jun 2018, John Robins wrote:
What I am hoping to find is an accountant whereby we can share the GnuCash
file on Dropbox with them and then they can output the information they
need for our filings.
John,
This may make more work for them than they're willing to take on.
Especially
Cleaning up the A/R account. I sent an invoice to a client who said he
wanted to hire me, but he refused to pay the invoice. Ergo, he is not a
customer. I deleted the invoice I posted but cannot delete the customer
record. The Guide does not seem to have this information.
Thanks in advance,
On Mon, 28 May 2018, Adrien Monteleone wrote:
Was this paid by check or card?
Adrien,
I could not use a credit card to pay the credit card bill.
The invoice was entered and posted to A/P as a credit, displays in the
liability (credit card) account as a debit, As a matter of fact, I
On Tue, 29 May 2018, Maf. King wrote:
unless you are doing something esoteric (and I guess you are not!), the
Expense cell on the vendor bill should point to an expense account - is
this for some kind of annual card free? I'd suggest
Expenses:BankingFees:CardFees or similar.
I think that what
On Tue, 29 May 2018, Maf. King wrote:
I don't believe you *can* delete a customer. You may be able to edit all
the details and re-use the data object. YMMV,
Maf,
As there is no delete option nor mention in the guide I got the impression
that once entered the record is permanent.
I can
On Mon, 28 May 2018, Adrien Monteleone wrote:
You may have to clean up your lots for the A/P account. (you later mention
A/R, but I presume you meant A/P)
Adrien,
As this transaction is from last year I'm not going to worry about it. A/P
may well have been thrown out of balance when I
On Sat, 30 Jun 2018, Mike or Penny Novack wrote:
The proper way is the way your tax lawyer/accountant tells you to. Once THAT
has been settled, we can then tell you "how in gnucash".
FWIW, I make non-cash donations to Goodwill several times each year. What
I did (and my accountant confirmed
On Fri, 26 Jan 2018, Jack Slater wrote:
my reconciled transactions display a Y not an R???
Jack,
Could be. I was working from memory.
Rich
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On Mon, 12 Feb 2018, John Ralls wrote:
What happens when you try to print from the personal account?
John,
That's what I'm trying to do with these reports. The message box, "Error
printing. Operation not supported." appears when I view a report and select
the Print menu item, then select
Hi folks,
I'm running 2.6.19 here on Slackware-14.2 with two separate accounts:
business and personal.
From the business account I can print trial balance, profit & loss, and
balance sheet for 2017 to a disk file. From the personal account I cannot
print any of them. Is there a
Hi all,
For tax purposes non-cash donations of goods and services are deductible.
I would like to track those as an account (or off-setting accounts) in
gnucash and do not find how best to do this in the guide or help docs. I'm
open to suggestions on how to track these transactions.
Regards,
On Tue, 13 Feb 2018, Rich Shepard wrote:
The trial balance report for 2017 for a checking account shows a 4-figure
imbalance at the bottom, yet the account is properly reconciled with the
bank (through yesterday). How can this be?
I apologize for posting to two threads on the same issue
The trial balance report for 2017 for a checking account shows a 4-figure
imbalance at the bottom, yet the account is properly reconciled with the
bank (through yesterday). How can this be?
My accountant tells me that if the checking account register transactions
balance with expense
On Mon, 12 Feb 2018, Rich Shepard wrote:
That's what I'm trying to do with these reports. The message box, "Error
printing. Operation not supported." appears when I view a report and
select the Print menu item, then select print to file.
John,
Got it figured out. I hadn't paid
On Tue, 13 Feb 2018, John Ralls wrote:
What does "changed the report display for the business account" mean?
John,
It means I changed the stylesheet from Default to Footer.
Yes, "Export to PDF..." does indeed run the same dialog, pre-populated
with some options for printing to file. If
I'm puzzled how I can find the source of the imbalance at the bottom of
the 2017 trial balance report when both the checking and saving accounts
reconcile with the bank's records (as of today). The trial balance period is
1 Jan 2017 through 31 Dec 2017.
Please provide a clue stick where I
On Mon, 12 Feb 2018, John Ralls wrote:
That's not coming from GnuCash, it's coming from the OS. Since it works
for one user and not the other I'd suspect a permissions problem.
John,
When I changed the report display for the business account they refused to
print, too. Regardless, I'll
On Tue, 13 Feb 2018, Adrien Monteleone wrote:
If you’re using digest mode, I’d recommend turning it off.
Adrian,
I've never used digest mode for any mailing list. That makes it difficult
to find a message of interest and to respond to it.
I run my own MTA here (postfix) and have set
On Tue, 13 Feb 2018, Adrien Monteleone wrote:
That was quick, you answered your own question with a recommendation from
an accountant in 3 minutes. (at least by my clock)
Adrian,
Well, it was actually longer than that when I came up with the solution
(and implemented it), and a couple of
On Wed, 14 Feb 2018, Mike or Penny Novack wrote:
But I'll try to help. Go to the Imbalance account.
Mike,
Aha! I had not noticed the Imbalance account in the CoA. This makes life
much easier, especially since I found the major amount was mis-recorded for
a credit card when I switched from
On Tue, 13 Feb 2018, John Ralls wrote:
Try this: Set the Start of Adjusting/Closing on 1 Jan 2017 and the Date of
Report on 30 June 2017. If it's in balance, change the report date to 30
September, otherwise to 31 March. If it's now (or still) in balance change
it again to halfway between the
On Wed, 14 Feb 2018, Fran_3 via gnucash-user wrote:
We have setup a gnucash file for 2018 and created all our customer and
vendor accounts... plus customized the chart of accounts... and entered
all the transactions to date. Now we want to do 2017.
Is there a way to export the structure
On Wed, 14 Feb 2018, Fran_3 wrote:
My concern was if we 'import' all the 2017 transactions it will mess up
the balances... but I guess they will all just sit in checking assigned to
no account. We just thought it would be cleaner to have a separate 2017
file... I'm going to post another
On Wed, 14 Feb 2018, Fran_3 via gnucash-user wrote:
For each Vendor Payment we must first create a Bill and then Pay
that bill so that it remains associated with the vendor. That's a
lot of clicking and typing.
Fran3,
Er, ... no.
Before you create any bill (duck or no duck) enter all
On Mon, 30 Jul 2018, Mike or Penny Novack wrote:
THIS is perhaps what I am not making clear enough. We have been seeing
calls for gnucash to be able to handle inventory, pos, and here payroll,
etc. Functions important to businesses, functions which for some would be
simple systems but for
On Sat, 28 Jul 2018, David Briggs wrote:
Early on, I created an invoice (let's call it Invoice #2) that was posted
and paid. when I open GnuCash I get a nag to pay it. When I open
Vendor->Find Bills and search for that invoice I see it as posted and
paid. I also see it in the appropriate
On Mon, 30 Jul 2018, Adrien Monteleone wrote:
Open the A/P Register (since you’re dealing with a bill) and choose
Actions > View Lots.
Adrien,
In my business books the issue is paid A/R invoices that still show open.
Select a bill in that pane.
Did so.
You’ll see the original bill
On Mon, 30 Jul 2018, Adrien Monteleone wrote:
I meant that as a reply for David Briggs who was having bill issues, but
the process should be the same for A/R and invoices. (I’ve used it for
both)
Adrien,
I know you were responding to David's A/P bills.
My 'open' A/R invoices have no
On Thu, 26 Jul 2018, H Millar MacDonald OBE wrote:
The release is 3.2 and the OS is High Sierra. I’m not very savvy so
complex debugging is probably beyond me. If all else fails then i can do
the trial balance manually but it rather defeats the purpose.
My accountant likes to see a trial
On Sat, 25 Aug 2018, Riccardo Delpopolo Carciopolo wrote:
thank you for the extended explanation!
I think I would end to use a simple spreadsheet as you suggest.
Riccardo,
It is common for users to not be aware of the appropriate tool for a
specific task. The choices can be overwhelming
On Sun, 26 Aug 2018, Allison Cawdrey wrote:
My software will no longer open. I have been using Gnucash for about a
month, but not much in the last week. Now today, the program will no
longer open. Do I have to download again and start all over?
Allison,
Help us to help you: what is your
On Sun, 26 Aug 2018, Allison Cawdrey wrote:
I am windows user. Not sure what version. I downloaded it about a month
ago, so would have used most recent. I don't see anything. I click on icon
in my start bar and nothing happens. When I try to open it directly from
file, I get the same response.
, 2:16 PM Rich Shepard wrote:
On Sun, 26 Aug 2018, Allison Cawdrey wrote:
My software will no longer open. I have been using Gnucash for about a
month, but not much in the last week. Now today, the program will no
longer open. Do I have to download again and start all over?
Allison,
Help us
On Fri, 17 Aug 2018, mdfor...@forbii.com wrote:
I've always been able to just edit the transaction while the reconcile
window is still open. I just switch over to the register window, make my
changes and switch back. I believe there might even be an option to edit
the transaction in the
On Fri, 17 Aug 2018, Colin Law wrote:
I think there was a bug that caused that in one of the earlier 2.x
versions. Which version are you using?
Colin,
3.2.
If you double click an entry in the reconcile window it will take you to
the corresponding transaction so you can modify it if
Perhaps I've missed something. If not I ask for a fix in the next release.
When reconciling my bank accounts I sometimes need to go back to account
registers and fix an error so I elect to defer the reconciliation process
until later. However, when I return all previously checked
On Fri, 17 Aug 2018, Adrien Monteleone wrote:
That might be a bug, not sure, you could file one or maybe a developer
will chime in. But if you click the reconcile column in the transactions
themselves until they change from ’n’ to ‘c’ they will be checked off the
next time you attempt
On Wed, 22 Aug 2018, Khristine Ann Ramella wrote:
Each member contributed 720 to start the business. The first person 720
was put in checking immediately. I put it under Opening Balances and sent
it to checking. So far so good. The second 720 came in a month later. When
I go to make the deposit
I would like to print a report for a single expense account listing
transactions and total amount spent for a defined time period. I'm not
seeing one on the Report menu but it might be there with a heading I don't
associate with my need.
Is there such a report available?
TIA,
Rich
On Wed, 25 Jul 2018, H Millar MacDonald OBE wrote:
However, when I try to get a Trial Balance I get an error message which
according to Google seems to be quite common. I don¹t know where to start
to fix this. Can anyone offer any advice please? I am an absolute novice
at all of this so please
On Wed, 25 Jul 2018, Adrien Monteleone wrote:
Firefox is a browser, not a search engine, but I believe the current
version defaults to using Google for it’s combo address bar-search field.
(you can customize the toolbar to show the old separate search field where
you can install many search
On Sat, 1 Sep 2018, Adrien Monteleone wrote:
Right-click the transaction in your checking register and choose “Edit
Payment” or “Assign as Payment” (depending on if it was already assigned
at one time or not)
Then select both the payment and the invoice it should apply to and save
the
On Sat, 1 Sep 2018, Geert Janssens wrote:
Likely Rich's earlier attempt to make a payment to cancel the pre-payment
created this situation.
Geert,
Actually, I paid the outstanding invoice yesterday -- from the invoice
itself ("pay invoice"). It was this morning when I opened the business
I know how to read text, but don't have all icons for all applications
memorized. The only three icons with accompanying text on the current (3.2)
version are Save, Close, and Split. Every widget set has several choices for
pictures so there's no standard. However, word such as Post, and
On Sat, 1 Sep 2018, Adrien Monteleone wrote:
Hmm... Not sure I’m following there. You assigned the payment to another
payment? Is that even possible?
Nope.
I suspect you’ve got an errant extra payment somewhere.
Nope.
Perhaps Geert will need to chime in here. He has been very
GC-3.2 installed here.
Last Moday I sent an invoice to a client and entered it, posted to A/R.
Yesterday I recieved payment and entered the check, posting it to checking
account.
Today I open GC and find a messag that that client had two 'pre-payments'
(now down to one for some reason).
On Sat, 1 Sep 2018, Adrien Monteleone wrote:
Right-click the transaction in your checking register and choose “Edit
Payment” or “Assign as Payment” (depending on if it was already assigned
at one time or not)
Then select both the payment and the invoice it should apply to and save
the result.
On Fri, 7 Sep 2018, Adrien Monteleone wrote:
You can’t delete invoices. (or Bills)
Adrien,
So I discovered.
In addition to unposting, I’d suggest editing the invoice to remove as
much info as allowed and probably change the invoice number to ‘use next’.
Won't work here as invoice
I have a duplicate invoice for one client and have not yet learned how to
delete it. The invoice was paid early last year.
Both copies of the invoice in A/R are marked 'read only.'
Please advise me how to remove one of these.
TIA,
Rich
___
On Fri, 7 Sep 2018, Rich Shepard wrote:
I have a duplicate invoice for one client and have not yet learned how to
delete it. The invoice was paid early last year.
Both copies of the invoice in A/R are marked 'read only.'
I unposted the invoice (but did not delete it) and there is now
On Fri, 7 Sep 2018, Geert Janssens wrote:
Huh, I don't understand this.
Geert,
Adrien's suggestion likely was based on using an automatic sequential
numbering system.
I don't see why you can't reuse the invoice for the future. An unposted
invoice is like a blank sheet of paper. You can
On Mon, 10 Sep 2018, annapolishome via gnucash-user wrote:
Have a problem with one of my accounts. It is off by a considerable
amount, but can't see why or where the problem is. Something happened
recently.
Have you looked at a trial balance? If one account is off it should have
an
I just upgraded from 2.6.21 to 3.2 (on Slackware-14.2) and the text and
images on the new display appear larger than the 2.x versions. Is there a
way to select font size for the registers and controls?
I found preferences for html reports which allows selection of typeface
and size but not
This morning I upgraded from 2.6.21 to 3.2 (on Slackware-14.2) and a
couple of previously-balanced accounts lost their balance.
The one I'm trying to fix is a vendor invoice entered, posted, and paid on
23 June. The payment check is a transaction in the checking account, but
it's not
On Sun, 8 Jul 2018, Geert Janssens wrote:
All these functions can also be found in the menus.
Post/Unpost invoice is in the Edit menu
Process Payment is under Business->Customer or Business->Vendor.
Geert,
Thanks for the pointer.
It's odd you don't have the little down-arrow on the
On Tue, 10 Jul 2018, Adrien Monteleone wrote:
Clicking the account name in the report (if you’ve enabled the setting to
make account names hyperlinks) should take you to the relevant date area
of that account where you can see how those figures were derived and what
the balancing splits are.
I prepared an Income Statement for June and there's an anomaly I'd like
to resolve.
There is one expense item for credit card interest and a second item for
bank service charges with the same amount. There was no bank service charge
for June so that line item should not appear. And, if that
On Mon, 9 Jul 2018, DenverJim wrote:
Hi. Haven't seen any comments since 3.2 was released about sudden crashes.
It's crashed for me probably 6 or 7 times since June 28th for various
reasons. Last crash was caused when saving a transaction report to PDF.
Just curious if others having same
On Mon, 9 Jul 2018, Geert Janssens wrote:
When unposting and reposting a bill the payment becomes disassociated from
the bill. You have to reapply the payment to the bill.
The easiest way to do this I think is to open
Business->Vendor->Process Payment...
Geert,
This is what I forgot!
On Tue, 10 Jul 2018, Adrien Monteleone wrote:
Is Bank Service Charge the parent of Credit Card Interest by chance?
Adrien,
Nope. The former is an operational expense while the latter is an
administrative expense.
I'll check transactions and report dates again and let you know what I
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