A follow up question related to using the "Tax Report Options” feature. What are the fields “Payer Name Source” and “Copy Number” used for?
Thanks > On Apr 4, 2020, at 8:30 AM, Keith Fetterman <keithfetter...@gmail.com> wrote: > > Is there documentation on how to set tax report options for multiple > accounts? I am trying to set the income tax classifications (TXF Categories) > for multiple expense and income accounts, but it doesn’t seem to be able to > do more than one account at a time. Here is what I am doing. > > Set income tax identity to “Individual, Joint …” > Select an expense account > Click the Tax Related checkbox > Select a TXF Category > Select another expense account > Click the Tax Related checkbox > Select a TXF Category > etc. > > When I return to a previous expense account, the Tax Related checkbox is > unchecked and the TXF Category assignment is cleared. > > Do you have to run the “Tax Report Options” assignment separately for each > account? By this I mean, perform the steps above for a single account then > click the “OK” button to close the dialog? > > Thanks > > Keith _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
