Sorry, I would not like to see an FAQ pop up in this list on any
periodic basis.
What you are describing there is akin to a 'sticky' or 'pinned' post in
a web forum.
This is not a web forum.
We have the Wiki, which has the FAQ section. We also have the Help
Manual, and the Tutorial & Concep
That would be the case at first glance, but see my reply up the chain
concerning correcting entries and usual procedures when starting with
fresh books each year.
I'd hazard that with Pen & Paper, Reconciliation is *not* necessarily a
function of the T-Accounts or General Journal. That is some
You can indeed save as CSV after opening in LibreOffice or Excel. Once
it is opened, the spreadsheet app now controls what you do with it.
Regards,
Adrien
On 1/13/24 5:27 PM, David Carlson wrote:
I just tried opening a GnuCash report saved in Html format with Libre
Office writer and found that
*ALL accounts are 'credit and debit' accounts. But perhaps you mean
Checking & Credit Card accounts? (i.e., those held at a 3rd party
financial institution, since you are referencing 'reconciliation'.)
Reconciliation is usually done prior to a Trial Balance as part of the
End of Year process a
You could add A2b:
Export your Chart of Accounts and write down the ending balances as
needed. Start a new file, import your exported chart of accounts and set
opening balances to the old ending balances.
This method is more like Pen & Paper days in that each file only
contains one period (y
Not general templates, no. It only has scheduled transactions.
There is a request for templates.
Regards,
Adrien
On 1/12/24 11:56 PM, R Losey wrote:
I'm sensing a learning opportunity here... GnuCash has templates? I never
noticed that; I only use the templates in the Scheduled Transaction Edi
That's moving beyond Scheduled Transactions and into a more general case
of Templates. I'm pretty sure I've already filed an RFE for that long ago.
I see Scheduled Transactions as a special use case of Templates, though
Scheduled was implemented first.
The more general Template case is when y
it would be an invitation to
disaster.
On Fri, Jan 12, 2024 at 10:25 AM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Indeed, I should have tested it prior to commenting.
Apologies for the noise.
At the very least, being able to do math here with a result would be a
good R
Indeed, I should have tested it prior to commenting.
Apologies for the noise.
At the very least, being able to do math here with a result would be a
good RFE.
I would only expect formulas to remain as formulas if they contain
variables which require a prompt for value.
Regards,
Adrien
On
I am not unsympathetic to that conundrum!
Regards,
Adrien
On 1/12/24 12:23 AM, David T. via gnucash-user wrote:
if I have to remember to run the SLR in order to have them created, then I've
just changed the work, not reduced it.
___
gnucash-user ma
David, see that bug report John linked.
Something is amiss. Where, remains to be found.
Regards,
Adrien
On 1/11/24 9:57 PM, David Cousens wrote:
Jack,
What do you mean by a rogue transaction? Is this by any chance a transaction
which has one split to an IMbalance" account? If this is the cas
Wow. Interesting. Thanks for the link.
Regards,
Adrien
On 1/11/24 9:53 PM, john wrote:
Have a look at https://bugs.gnucash.org/show_bug.cgi?id=799093
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In 10+ years of GnuCash, I've never once seen a transaction appear that
I didn't put there myself.
-
Someone else reported an error with an XML lib not long ago. It might be
the same one. If I recall correctly, this would have been after the 5.5
release. As far as I remember, it generated
Unrelated to the topic, but this is at least the second recent time I
see someone's reply eating random space characters between words. That
is very odd, and of course, makes the reply difficult to read. (and that
is very important when offering commands!) I can make heads and tails of
it, but
What do you mean by "manually enter a SX?"
Regards,
Adrien
On 1/11/24 4:19 PM, David Carlson wrote:
I think that we need to see how SX's will work after the Since Last Run
druid is fixed before proposing more improvements. If I understand
correctly, there is an unresolved issue preventing nigh
That sounds like you have an SX to autocreate. Perhaps turn that off and
it won't fire.
Otherwise, perhaps turn off the preference to execute the Since Last Run
dialog on startup. You can still run it manually to fire any pending
SXs, but otherwise, not have it bother you if you just want to p
You don't have to do it in your head.
While an extra step compared to normal registers, you can still do math
on a split.
When entering that balancing split, enter the amount as a sum formula.
(split one amount + split two amount, etc.) GnuCash will give you the
overall sum.
Regards,
Adrie
I would guess that the code for calculating the balancing amount as the
sum of the other splits is part of the code that forces the transaction
to be balanced before committing.
Since SXs don't have this rule, that code to sum the other splits never
gets executed.
Regards,
Adrien
On 1/11/24
If their drives with OS installations are intact, perhaps converting
them to VM images might suffice for now.
As for Windows software, have you given the latest Wine a spin with it?
It may not work 100% out of the box, but you might get close enough with
some fiddling.
Regards,
Adrien
On 1/
That's a bummer. Now imagine you're dealing with Google and since you
changed ISPs and your IP address is different, they don't think it is
'you' any more, despite knowing relevant passwords and having 2FA set
up! (and not having anyone to contact about it)
Regards,
Adrien
On 1/11/24 1:53 AM,
Please remember to copy the list on all replies. That way others can
benefit from the discussion.
Glad to hear 5.4 is working fine for you.
Regards,
Adrien
On 1/11/24 5:40 AM, Maria Inmaculada de la Torre wrote:
Thanks, I have installed the previous version and the reports seem to be
working
Have you tried opening the (other) desired book directly via command line?
It may be the book you are attempting to switch to has an issue, and not
saving the current one.
Also, since it is prompting you to save, that tells me something was
edited without a save. Perhaps manually save, then a
If this is on Windows, it is a known bug that is being worked on. (the
bug isn't in GnuCash, but software that GnuCash uses to display reports)
Other reports may fail and crash as well.
For now, the recommendation is to revert back to 5.4
Regards,
Adrien
On 1/10/24 4:29 PM, Maria Inmaculada d
Signs in Budgets need more testing. (I had plans to do so long ago,
perhaps I might get to it now as I'm way behind in my own budgeting!)
You might have to play around a bit to see if it is possible to come up
with a sane entry method that produces a sane bottom line result. Or you
may have di
I'm pretty sure this is already filed as a bug or RFE.
GnuCash doesn't auto-add new accounts when you have generic top-level
accounts selected for a report when using saved configurations.
You have to edit the account selection to include the new accounts then
update your saved configuration.
I recall that file fiasco. I'm glad you finally got it sorted!
Any time you are starting over completely, you will not get auto-fill
suggestions until you have transactions that match in the register already.
Note, this is true between accounts even without starting over.
If you use one Descr
It is shrinkable, but not by itself.
It fills the remaining space not taken up by the other columns. So if
you want to shrink it, make other columns wider.
Alternatively, make the window narrower, and then drag the right-handle
of the Description column to the left and let it go. It will snap
Gyle explained how to start fresh with a new file.
Some folks also just archive a copy and keep going in the original file.
Others just 'close the books' and keep going in the original file.
Still others (I'm in this camp) just keep going in the original file.
Another consideration is to run a
On 1/9/24 12:31 PM, Dianna Broughton wrote:
I previously asked about upgrading from 2.x to the current stable version,
and may still do that.
No matter what, I'd upgrade to the last of the 2.x series which would be
2.6.21.
However, before I do, I have a couple questions.
1. Would it b
On 1/9/24 5:38 AM, Mahon Finbar via gnucash-user wrote:> 1.How to get
the suggestions when creating an entry (e.g.. ) name of the
client when entering a few characters?
It sounds like you are looking for the pop-up auto-fill suggestion list.
That is populated by the other transactions in the r
That is a question best answered to your satisfaction and understanding
by using the software.
Download the Manual and the Tutorial & Concepts guide, launch GnuCash
and start playing around a bit. (enter manually at first and hold off on
downloads and imports until you get familiar with the ba
I agree.
Regards,
Adrien
On 1/4/24 9:18 AM, Michael or Penny Novack wrote:
Users should keep in mind that when we say things like "you don't have
to close the books; gnucash can produce the necessary reports without
doing that" we are talking about PERSONAL books and sole
proprietorships. Equ
On 1/3/24 12:19 PM, Quinn Wood wrote:
You already give advice on how to keep books on the wiki. There is an
entire page telling people you don't need to close your books in GnuCash
that proceeds to give people workarounds for how to do some of the things
closing your books accomplishes. Adding th
GnuCash is not getting in your way here. You are free to do what you
would do if you were keeping books using Pen & Ink. That process would
require the same accounts.
What GnuCash is not doing here, that you are asking for, is providing a
report so you don't have to mimic the formal methods of
Isn't that how it would be done using Pen & Ink anyway?
GnuCash has some features to make a few routine tasks easier, but it
should not get in your way from doing something via normal processes.
Regards,
Adrien
On 1/2/24 11:49 AM, Quinn Wood wrote:
I've identified a solution for this issue t
You can set a document link as an individual file, or as a location.
I don't think though you can use a relative path. If you move the files,
GnuCash will lose the link.
Regards,
Adrien
On 1/3/24 8:10 AM, Tom Balazs wrote:
I want to attach an image of a bill to a transaction.
I click Manage
Thanks for reporting back, but for posterity, which method worked?
(assigning as payment, or using an intermediary account)
Regards,
Adrien
On 1/2/24 11:31 AM, Alan Johnson via gnucash-user wrote:
Thanks, that worked.
On Sun, 2023-12-31 at 14:36 -0600, Adrien Monteleone wrote:
Is this
Gyle,
Your messages are not appearing twice for me. You may want to log in to
your GnuCash Mailman account and adjust the preference for mailing
yourself a copy of your own messages. Alternatively, turn off saving a
copy of sent messages in your e-mail client, but you may not want that
for al
Is this screenshot taken while viewing the AR account? That error
message usually means you don't have a split in the transaction that is
AR/AP.
Can you turn on View > Transaction Journal and send another screenshot?
Be sure to commit the transaction first, then try right-clicking to
assign t
Alan,
Create a manual transaction between the desired expense account and
Accounts Receivable. (Debit the Expense, Credit AR)
Then right click the transaction after committing it, and choose 'Assign
as Payment'.
In the Process Payment window, select the invoice you want to apply this
to an
That's how I would do it with the XML backend too.
If you are crafty with scripts, you can likely create a table/file,
mapping the account names to GUIDs for future reference.
or,
Switch to one of the SQL backends and write a query, or just examine the
"accounts" table directly. Of course, i
The LCK (lock) file is created when GnuCash opens to prevent, via
warning, someone else (or you) attempting to open the file twice at the
same time. (GnuCash does not support simultaneous file access)
When GnuCash shuts down normally, the lock file is deleted.
When GnuCash crashes, the lock fi
3rd party as far as I am aware.
Regards,
Adrien
On 12/28/23 6:12 PM, Stan Brown (using GC 4.14) wrote:
Are the portable apps produced by the GnuCash team or by same third
party?
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To update your s
I'm fairly certain you can create a VM of a running instance of Win10
though I can't speak to how that works for licensing.
MS does allow some testing VMs, so perhaps investigate that first and
how to set it up to their liking.
Another option might be a container like Docker, though I'm not
I'd offer as a comparison other projects and commercial products where
the developers aren't nearly as 'Johnny on the Spot' or as helpful and
responsive, or even accessible, but then, that wouldn't be any
comparison at all.
This dev team is hands down awesome and why I continue to use GnuCash
Good to know, thanks Stan!
Regards,
Adrien
On 12/28/23 6:31 PM, Stan Brown (using GC 4.14) wrote:
Some of them, yes. The plus sign and the quote marks no longer work as
advertised, for instance.
But "site:" still works, at least for now. I use it all the time.
___
This sounds like a time zone issue. Long after 2.6.12, at least one bug
was discovered where some transactions ended up with an 'internal' date
different than the displayed date due to certain code with respect to
time zone interpretation. You might have more transactions off than just
those on
On 12/28/23 2:27 PM, Eric Hammond wrote:
I would very much appreciate if you would show somehow how much of this email
you would like included in my replies?
Eric,
Does my quotation amount illustrate the answer? (you can cut out all the
fluff & boilerplate, just the part you are replying to
Andrew,
I could be mistaken, but I think Google dropped support for such
advanced searches a few years ago.
DuckDuckGo still supports it as far as I can tell.
-
As to your issue, I could also be mistaken or confused with another
feature, but I think auto-interest (not "auto-asset"—that
Yes, you can do this per bill when you post, or set a global default
preference under Preferences > Business > General.
Uncheck the option to "Accumulate Splits". This will show each line item
on a bill/invoice in the respective transaction in the AP/AR register.
When you post, you can also e
In that case, I'd call it a bug.
The option is saved in a configuration and yet is being reset.
Regards,
Adrien
On 12/20/23 3:01 PM, Gal Bar Mashiah wrote:
I mean that I create a saved report configuration.
And it actually saves my options fine.
And when I open it from the saved configuratio
Each account is referenced by GnuCash, not by its label, but by its
GUID. There are ways to find that number for a particular account in
case you need to specifically target something in the .gcm file, but in
this case it wasn't necessary.
Regards,
Adrien
On 12/19/23 12:21 PM, Stephen Rudolph
What do you mean by 'created and saved'?
Saving a report does not save its options as new defaults, just the
rendering of the report with those options.
A Saved Report Configuration is what you are looking for.
If *that* is not really saving your options, then you found a bug.
Note, to run a
Thanks for the tip on editing the report directly. I prefer something
other than 'none' so this will help greatly.
Regards,
Adrien
On 12/19/23 4:37 PM, Glenn Fowler wrote:
If anyone wants this to persist, of course you can save a custom report or
leave tabs open all the time. What I did was ju
With the Customer Report open, click the Options button.
On the Display Columns tab, set Transaction Links to Simple or Detailed
as desired.
That will show which invoices are paid by which payments and which
payments apply to which invoices.
It isn't a list of *only* those unpaid, but it do
Instead of going the desert route, ever tried Cumin and Cayenne on them?
That's great for sweet potato chips too.
Regards,
Adrien
On 12/19/23 9:35 AM, Kalpesh Patel wrote:
Honey Butter Cinnamon Sweet Potato Fries, please … two of them.
___
gnucash-
First, what operating system and version are you using? Windows, MacOS,
Linux?
Newer versions of GnuCash will only work on newer versions of your
operating system.
From the main website:
"Version 2.6.21 is the last version for Windows XP/Vista and MacOS X
10.8 and earlier, and so the last v
This is the second thread about reports crashing on Windows. I'm not
sure if that is relevant, but like the other thread, I just tested the
Net Worth Linechart with a simple file using the flatpak in a Linux VM
and it does not crash. It produces the Linechart as expected.
So this is either som
I just tested the flatpak in a Linux Mint Vanessa VM and it works fine
with no crash.
I am getting some console messages when it runs reports that seem to
indicate some issues, but the report(s) otherwise show up just fine.
Those could just be specific to flatpak.
Your crash is either Window
Your welcome, and I'm glad you were able to recover the column.
Your suggestion sounds like a good idea. But what would be even nicer
would be a menu option to restore default widths for any register in one
click. (this is currently possible with invoice/bill column widths, but
not registers,
In addition to the Transaction Report (and a ScreenCap by various
methods), there are two other options:
1. Use View > Filter by... to set the range of transactions you want
visible in the register, then run Reports > Account Report.
2. While the main Accounts tab is in focus, do a Find for t
If it is intended to redraw-refresh and is not, then certainly, I'd call
that a bug, otherwise, a Request For Enhancement.
Regards,
Adrien
On 12/18/23 2:11 PM, Kalpesh Patel wrote:
Hmmm!
For 1) see the attached jpg. It describes the situation that no one wants to be
in (fyi - I am current pr
Yes.
Regards,
Adrien
On 12/18/23 11:56 AM, Edwin Booth wrote:
I just downloaded the GnuCash 5.5-1 onto my MacBook. This is the first
update I’ve downloaded (currently running 5.4 but am still pretty new to it
all—including the Mac). What do I do to update the program? Do I slide the
icon over t
Does it work on 5.5. if you run an Aging Report and then click the total
amount for a customer to get a Customer Report? (just curious about
different paths to the report)
Regards,
Adrien
On 12/17/23 9:18 PM, Glenn Fowler wrote:
Hi,
I just installed 5.5 on Windows and I noticed when opening
Yes, the Description/Memo columns spring back. Always grab the right
handle and drag left and they will snap to fill the remaining space.
You *can* specify the widths numerically, but you have to edit your .gcm
file by hand to do so.
See the wiki for the file location on your OS:
https://wik
Paras,
I just broke mine to learn how to fix it for you!
1. Close GnuCash
2. Go to this page on the wiki, and open the file location diagram for
your OS:
https://wiki.gnucash.org/wiki/Configuration_Locations
3. Look for the location of the .gcm files.
4. Navigate to that location in your f
I'm not familiar with how it works with multiple currencies, but at
first glance, that looks like the sub-accounts are rolling up to the
parents, which is as expected.
Regards,
Adrien
On 12/13/23 7:10 PM, Fred Tydeman wrote:
OS: Fedora Linux 36
GnuCash: 4.14
Looking at the expanded Chart of
No Stan, they aren't talking about not showing them at all, but rather
showing those not due to fire or due to be reminded, for that same day,
in the Since Last Run (SLR) dialog.
See the screenshot Grace posted. This isn't the editor, this is the SLR
dialog.
Also see my other post threaded u
It works the same on MacOS (with CMD).
If you only want Income & Expenses, click Clear All.
Then collapse the tree completely so you can see the main accounts.
Select Expenses and click Select Children
Holding Ctrl/Cmd, Select Income and again (still holding Ctrl/Cmd) click
Select Children.
Yes.
Regards,
Adrien
On 12/14/23 2:47 PM, Mark at Lorimark wrote:
Did you close the program and re-open it after resetting the option?
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et time to fire.
But setting it back, and re-running the SLR, now all Enabled SX are
listed (below the Reminders unlike Grace's screenshot) and I can't seem
to make them go away and get back to the original behavior.
Regards,
Adrien
On 12/14/23 2:35 PM, Adrien Monteleone wrote:
It loo
It looks like that is what Grace is already referring to by the screenshot.
I'm not even sure how to show all SX on that dialog, even those not set
to remind or auto-create yet.
If I set a window or untick the option entirely, they don't show up.
If there are none for the day, I get that noti
I take it back. There are global preferences under Preferences >
Scheduled Transactions but as far as I can tell, the auto-create and
notify window periods are only for 'new' SX as defaults.
You can still individually change these.
Regards,
Adrien
On 12/14/23 10:49 AM, Adri
Yes, that is called the Since Last Run dialog. You can also fire it
manually under the Actions > Scheduled Transactions menu item.
I just tested it on 5.4 and the behavior for me has not changed. If I
untick the box to remind me, and there are no SX for today, instead of
the list, I get a noti
Either of those reports (Transaction or Budget) should allow you to
select any accounts you want.
Regards,
Adrien
On 12/14/23 12:19 PM, Alan Johnson via gnucash-user wrote:
Thanks,
That will work. Only annoyance is that I can't seem to select both
income and expense at the same time, requirin
A Filter on the view might get close to what you want.
Regards,
Adrien
On 12/14/23 9:13 AM, Alan Johnson via gnucash-user wrote:
It would be nice of one of those options was
customizeable - say 30 or 60 days or a chosen date out.
___
gnucash-user ma
The Transaction Report can group by period with subtotals and totals.
That is a listing of each transaction though. You can likely reduce
detail, but there should be a summary table you can turn on which might
get you close.
Also take a look at the Budget Report multi-period feature. If you do
If I'm not mistaken, that is part of the setting for each Scheduled
Transaction. You set how many days in advance you want it to remind you.
If you would only want same-day, I'm hazarding a guess that "0" days
would work. If that doesn't, try "1" day.
I don't think this is configurable for all
Wait, I see now you say you are running 5.4, but the build ID is for 5.3.
Definitely get that squared away first.
Regards,
Adrien
On 12/14/23 12:12 AM, Larry Nagel wrote:
My apologies in advance because I think this question has been asked and
answered. I have been running gnucash on Linux Mi
There was an issue with reports at one point, but I thought by that
build it was fixed. There is another list thread if I'm not mistaken
covering which build the fix first appeared in. Maybe see if you can
find it and double check against your install. If you don't have the
latest one, grab tha
You could have also simply clicked both the prepayment and the desired
invoice and the payment would have been applied to it.
This is the same way you'd otherwise handle pre/overpayments that need
to be later applied to invoices.
Regards,
Adrien
On 12/13/23 2:32 PM, Eric Chapman wrote:
I've
On MacOS at least, this does not work once you hit the Accounts tab. At
that point, the tab takes input as if you are doing a visible-text
search. There is no way with the keyboard to navigate off that tab
again. (so far as I can figure out)
(v5.4 on Monterey)
Regards,
Adrien
On 12/12/23 7:1
The label is there, but only in Basic View.
Split & Transaction Journal do not have it.
I'd say that is a bug.
Regards,
Adrien
On 12/11/23 4:21 PM, Manfred Usselmann wrote:
Yes, but then much more screen space is used. The border is there even
with single lines, just without a visible border
As Jim mentioned—good suggestion.
I too think it would be more flexible as a book-preference.
This does sound familiar, so it may be an existing bug/rfe, or maybe it
simply has been brought up on the list before.
Regards,
Adrien
On 12/10/23 9:17 PM, Brook Milligan wrote:
The root path to th
There is no official app other than the main GnuCash app for desktop.
Anything else you find is a 3rd Party project.
Regards,
Adrien
On 12/10/23 12:36 PM, Edwin Booth wrote:
Do either of these apps work at all? It just says “Import” when I open the
app, but then doesn’t do anything. I’d like t
Try the Receivables Aging Report.
You can keep that tab open at all times and just refresh it occasionally.
If you want to see individual invoice and payment info for a customer
from there, click the total owed for that customer and a Customer Report
will show up. Depending on the detail level
My first exposure to Income Statements (dubbed P&L in this case) was in
the restaurant industry. Many of those businesses also put COGS as a
'top line' expense.
But note, it was never part of the Income section. The organization was
something like:
Revenue
Gross Sales
Discounts & Allowan
More specifically, not just 'within the register' but it will only
search in splits tied to that register.
So if you have the Bank Account register open and you do a find, but
that info is not in a Bank Account split, but say an expense account
split, GnuCash will not return it in the results.
Cost of Goods Sold (COGS) is an Expense account, not Income.
What you are looking for is a different type of Income Statement that
does not exist in GnuCash. (the basic math is the same, you just are
looking for a 'Net Sales' figure by moving COGS to the upper part of the
report. This is merel
The border between the Account and Reconciliation column does exist, but
you have to turn on View > Double Line to see it.
And thanks for the tip about double-clicking. I forgot about that part.
Regards,
Adrien
On 12/7/23 7:55 PM, Manfred Usselmann wrote:
There is one additional difficulty whi
You are welcome, and thank you for the kind sentiment. I try to help out
when and where I can.
Regards,
Adrien
On 12/7/23 2:06 PM, Eric Chapman wrote:
Thanks, Adrian.
You are a good and thorough teacher and a great asset to this list.
Eric
___
gn
On 12/7/23 2:07 PM, Robert Heller wrote:
At Thu, 7 Dec 2023 13:46:19 -0600 adrien.montele...@lusfiber.net wrote:
The Description column always fills the remaining width of the window.
You adjust the other columns to your liking, then reduce the window
width to shrink the Description column.
I can't speak to your chosen solution, but to do this with a Credit Note:
1. Raise the Credit Note, assigning the line items to their proper
Expense accounts. This will result in Credit entries (right column) in
those affected Expense accounts, where normally Expenses are Debits(left
column)
The Description column always fills the remaining width of the window.
You adjust the other columns to your liking, then reduce the window
width to shrink the Description column. Otherwise, you can after setting
the other columns, drag the right handle of the Description column to
the left and
Correct. The extra processes were on Windows only. The Mac version is
fine otherwise.
Regards,
Adrien
On 12/7/23 9:42 AM, Eric Chapman wrote:
It does not: I'm running GnuCash on the Mac side! So I'm OK, I guess.
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gnucas
The amount owed stays in AR.
Who owes it is what changes.
How you do that is not specific to GnuCash.
You will likely have to employ intermediary accounts, but what those
should be, are up to you and your needs/requirements. Perhaps ask a
local CPA.
Regards,
Adrien
On 12/6/23 7:01 PM, Morg
You use Edit > Stylesheets.
Alter the one you want.
When you run the report, select that stylesheet in Options.
There may not be a way to adjust that column easily. You'll have to poke
around to find out or craft a careful CSS rule using the Experimental
stylesheet.
Regards,
Adrien
On 12/
If you are that far along, the Budget module can 'auto-estimate' based
on previous data. Investigate and play with that feature. Even if you
don't use it as a basis of a new budget, it can at least provide you
with some analysis that otherwise might be more difficult to craft in a
report as it
Sorry Morgan, I didn't mean to exasperate you.
What I meant by 'How would you do this on paper?', was, "Using Pen and
Ink, How would you record this according to standard Accounting rules?"
If you can do it with pen and ink, you can likely do it with GnuCash.
So the question, for this list, i
The 'status' can change with the wind.
GnuCash, so far, does offer you a wealth of information concerning your
activity with each 'vendor' that is most likely useful for information
you have *already determined* need a 1099.
That is, your question is not a GnuCash question, but a legal one.
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