s opposed to an Asset?Not that
it would matter so long as it was reconciled... right?
Just asking.
Thanks for the help.
On Thursday, February 13, 2020, 12:20:51 PM EST, Stephen M. Butler
wrote:
On 2/13/20 8:34 AM, Fran_3 via gnucash-user wrote:
> This question was in regards to
Lam
wrote:
Search archives for "trust accounts"
On Wed, 12 Feb 2020, 7:34 am Fran_3 via gnucash-user,
wrote:
In the case at hand...The initial expanse was medical billed and billed to the
patient.The insurance company sent the money for the medical bill to the
patient.The patie
Ins reimbursement charged to ?? & ??3 - The Bill Pmt charged to AP &
Checking
or what?
Thanks for any help.
On Tuesday, February 11, 2020, 05:38:10 PM EST, Michael or Penny Novack
wrote:
On 2/11/2020 11:47 AM, Fran_3 via gnucash-user wrote:
> When an insurance claim occurs the
When an insurance claim occurs the insurance pays us and we pay the vendor.
How to we charge the deposit from the insurance company and the payment to the
vendor?
I considered setting up an Expense Account named Insurance Transactions or
Insured Events or whatever...
Then allocating the insurance
Thanks Adrien. good advice on the special characters. I'm just going to put a
note in the payment description field with the ven bill id#And, now that you
have shown me the experimental report, problem solved.Thanks.
On Monday, February 10, 2020, 05:51:46 PM EST, Adrien Monteleone
wrote:
keep that in mind.
Regards,
Adrien
> On Feb 10, 2020 w7d41, at 11:48 AM, Fran_3 via gnucash-user
> wrote:
>
> There is no way to see what bill a check paid... is there?
> When paying a bill you get 5 fields...DatePaymentRefundNumMemo
> Date, Payment, and Refund won't do i
the AR/AP registers that setting the
text on a memo also changes the notes field to match, and setting the notes
field changes the first memo to match, so keep that in mind.
Regards,
Adrien
> On Feb 10, 2020 w7d41, at 11:48 AM, Fran_3 via gnucash-user
> wrote:
>
> There is no wa
There is no way to see what bill a check paid... is there?
When paying a bill you get 5 fields...DatePaymentRefundNumMemo
Date, Payment, and Refund won't do it.Num is for the check numberMemo could be
used but that is just a visual association...
Seems like the system ought out to have a report s
Thank you David! Now I know how to assign multiple checking transactions at
once. Great tip.
And "Roger That" on debit/credit description fields. Very long & often very
confusing.
Thanks again.
On Friday, February 7, 2020, 04:49:37 PM EST, David Cousens
wrote:
Fran
"That brings up an
Thank you David. Good info.
FYI, I'm importing checking transactions which I downloaded a csv file from the
bank, imported into Google Sheets
I re-formatted the columns to have the following...
Date, Num, Description, Deposit, Withdrawal
I then exported this from Google Sheets to a csv file.
(I
Does date order matter when importing checking transactions?
I'm guessing they are ordered by date in the Check Register view and not by the
order in which they were entered or imported in the system... right?
I'm asking because this next account I'll be working on has almost 2,000
transactions t
This answer along with the others gave me the confidence to proceed with the
upgrade from 3.7 to 3.8 on my Windows 10 PC.And it worked! So I' m now up and
running with GC 3.78.
For others doing this here is the dialog box you will see during the upgrade...
Hope this helps.
And thanks to those h
help there.
Regards,
Adrien
> On Feb 5, 2020 w6d36, at 6:10 PM, Fran_3 via gnucash-user
> wrote:
>
> Just realized I'm about to do a giant import and the advice here is to do it
> with v3.8.
> Should I uninstall gnuCash first or just download and insta
Just realized I'm about to do a giant import and the advice here is to do it
with v3.8.
Should I uninstall gnuCash first or just download and install 3.8 on top of 3.7?
Thanks.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscri
Derek, your answer confirmed Adrian's post and both gave me the confident to
experiment today. I'll pull the trigger on the big import tomorrow and report
back.
On Wednesday, February 5, 2020, 09:18:35 AM EST, Derek Atkins
wrote:
Hi,
Fran_3 via gnucash-user write
versions had their
individual bugs and quirks with the importer. (there might still be some
outstanding to be fixed or improved, but the best state of the feature is in
the current version)
Regards,
Adrien
> On Feb 4, 2020 w6d35, at 10:55 AM, Fran_3 via gnucash-user
> wrote:
>
>
We have two types of vendors...1 - Vendors for which we receive & post bills2 -
Vendors for which we just write a check and make an entry into the checking
account
Normally...In Case 1, we post bills first, assign an expense account, and later
pay the bill. The expense account is assigned when w
When you post a bill I would expect it to be charged to the appropriate expense
account and to AP
But I have to pay it before it appears in AP
Clearly I'm no accountant but that is my understanding of how "Double Entry"
bookkeeping works
Maybe someone can educate me :-)
Thanks.
Its been quite awhile since I've used gnuCash & I'm trying to catch.
When I pay a vendor directly from checking... not paying a bill, just writing
a check & recording it in the check register...
For "Transfer"do I select "Libalities: Accounts Payable"orUse the dropdown to
select the percise expe
Ignore my "tried to test this" post. I think I have it figured out.. I'll
repost question otherwise. Thanks for the help.
On Monday, February 3, 2020, 12:32:27 PM EST, Fran_3 via gnucash-user
wrote:
Well I tried to test this via...- Creating an Exp Account named Unass
iting for you to post the bills/invoices and then
assigning them as payments. How much time lag there is between the transaction
dates from step 1 and step 2 would help guide you on if this is the right
course.
Regards,
Adrien
> On Feb 3, 2020 w6d34, at 9:37 AM, Fran_3 via gnucash-user
Can I 1 - import banking transactions
Then2 - Post Bills from vendors & Invoices to clients
Then
3 - Apply the previously imported bank transaction to the appropriate bill or
invoice?
Thanks for any help.
___
gnucash-user mailing list
gnucash-user@gnuc
Great. Thank you for the help Greg.
Fran3
On Monday, November 18, 2019, 11:28:12 AM EST, Greg Feneis
wrote:
What about right click transaction and select assign as payment?
Kind regards, Greg Feneis
(Pixel 3)
On Mon, Nov 18, 2019, 06:14 Fran_3 via gnucash-user <
gnucash-u
Perfect. Thank you.
On Monday, November 18, 2019, 11:20:21 AM EST, Geert Janssens
wrote:
Op maandag 18 november 2019 15:10:55 CET schreef Fran_3 via gnucash-user:
> How can I assign a recorded Payment in gnuCash written to a vendor...
> As a payment for the Bill that was posted
How can I assign a recorded Payment in gnuCash written to a vendor...
As a payment for the Bill that was posted after the payment was made?
Must I delete the deposit/payment and then re-create it as a payment for that
particular Bill or what?
Also...
How can I assign a pre-existing deposit in gnu
ls
wrote:
> On Nov 11, 2019, at 1:11 PM, Fran_3 via gnucash-user
> wrote:
>
> I have about 40 reports I created for this project and I would like to keep
> them for future reference.
> BUT that many reports clutter up the view when retrieving saved report
> configur
I have about 40 reports I created for this project and I would like to keep
them for future reference.
BUT that many reports clutter up the view when retrieving saved report
configurations...
I may not reference these particular reports for a year so I would like to
stash them... that is stas
sorting.)
Regards,
Adrien
> On Nov 10, 2019 w46d314, at 7:31 PM, Fran_3 via gnucash-user
> wrote:
>
> I can't seem to create a report on checking (or another asset account) that
> only shows goes-outta's... aka withdrawals... aka credits.
> I tried running a Transac
I can't seem to create a report on checking (or another asset account) that
only shows goes-outta's... aka withdrawals... aka credits.
I tried running a Transaction Report on Checking then hitting Ctl-F and setting
the parameters to...
Search for "value" where credits are greater than or equal to
iption and not also the Notes and Memo
fields.
Which you use is up to you, or which one actually works at all. (if either)
Please do let us know if you manage this as I’m sure others would be interested.
Regards,
Adrien
> On Nov 10, 2019 w46d314, at 9:21 AM, Fran_3 via gnucash-user
> w
I guess I suffering from project fatigue on this exercise as, all of a sudden,
I cant run a Transaction Report on Checking and then exclude all transactions
to a particular entity... Vendor X
I thought I had done this before but... maybe not.
Without grinding through all the attempts I've made t
ght to using `diff` and get used to it, and it will help
> get the job done, but the better option is to think carefully about what you
> are trying to find and then crafting a Find or Report that gets you there
> from within GnuCash.
>
> Regards,
> Adrien
>
>
This may work with Excel but we most often use the free Google Docs version...
Google Sheets...
And, I'm sure I'm the last person on the block to discover this but...
In order to "port" a GC Transaction Report to a spreadsheet for special
manipulation...
I have been Exporting the report
And th
John,
Just wondering who host the website?
Also, is it a shared server or is the traffic so intense that it takes a
dedicated server?Thanks, Fran3
On Saturday, November 9, 2019, 1:34:02 PM EST, John Ralls
wrote:
> On Nov 9, 2019, at 9:52 AM, Derek Atkins wrote:
>
>
> On Sat,
Christopher said "You've stumbled upon a limitation SFX of regular expressions
on filtering the transaction report."
My Question: Wikipedia list numerous definitions for SFX... in this case what?
(Self Extracting Software or what?)
Greg Francis suggested NotePad++
My Response: Yes, I am a longtim
trying to find and then crafting a Find or Report that gets you there from
within GnuCash.
Regards,
Adrien
> On Nov 9, 2019 w45d313, at 8:53 AM, Fran_3 via gnucash-user
> wrote:
>
> I want to compare Transaction Report A to Transaction Report B
> and find transactions that ap
I want to compare Transaction Report A to Transaction Report B
and find transactions that appear on one report but not on the other... aka
orphan transactions
In past I have either...
- Done a screen capture of each, pasted them side by side in PC Paint and
marked off matching transactions one by
When I create a Transaction Report and click on Filter...
I can put a word into the Transaction Filter field and click OK to search the
report for transactions with that word in their description field.
The Question:
How would I search for all transactions that do not contain a certain word such
BizA had an issue with VendorX and needs to delete most of VendorX's posted
bills & associated payments.
We can go in and...
- delete each individual payment one at a time
- then un-post each individual bill one at a time
- then delete each individual bill one at a time
But... is there any way t
y, November 6, 2019, 7:39:11 PM EST, Michael or Penny Novack
wrote:
On 11/6/2019 6:54 PM, Fran_3 via gnucash-user wrote:
> Running GC3.7 on Win7 Pro. Here is the issue
>
> When I click File > Export > Export Report
> I get a popup message...
>
>
> "There is no disk
Running GC3.7 on Win7 Pro. Here is the issue
When I click File > Export > Export Report
I get a popup message...
"There is no disk in the drive. Please insert a disk into drive
\Device\Harddisk9\DR-9"
And I must click "Continue"
Then I click "Continue" again and it gives the same message for D
Adrien,
What is the CoA tab for all accounts? Where is it?
(This is what is so great about gnuCash, it is so rich in features that you can
almost learn something new abut it's capabilities every day :-)
Fran3
On Friday, November 1, 2019, 10:01:07 PM EDT, Adrien Monteleone
wrote:
As
or Penny Novack
Sent: 01 November 2019 13:28
To: gnucash-user@gnucash.org
Subject: Re: [GNC] Transaction Report: 1)Print only totals 2)Add comment to
print out ?
On 11/1/2019 8:46 AM, Fran_3 via gnucash-user wrote:
> I think I know the answer to this but I wanted to double check.
> .
t; On Nov 1, 2019 w44d305, at 8:28 AM, Michael or Penny Novack
> wrote:
>
> On 11/1/2019 8:46 AM, Fran_3 via gnucash-user wrote:
>> I think I know the answer to this but I wanted to double check.
>> .
>> 2 - Is there any way to add a comment to the report
19 8:46 AM, Fran_3 via gnucash-user wrote:
> I think I know the answer to this but I wanted to double check.
> .
> 2 - Is there any way to add a comment to the report before you print it...
> other than making the title long?
> 3 - Can you include HTML tags like and to have
"the right way to do it" based on your answer.
Thanks,
Fran3
On Friday, November 1, 2019, 8:56:34 AM EDT, Adrien Monteleone
wrote:
> On Nov 1, 2019 w44d305, at 7:46 AM, Fran_3 via gnucash-user
> wrote:
>
> I think I know the answer to this but I wanted to dou
I think I know the answer to this but I wanted to double check.
1 - Can I print a Transaction Report and exclude the line items and only show
the total(s) ?
2 - Is there any way to add a comment to the report before you print it...
other than making the title long?
3 - Can you include HTML tags l
DT, Geert Janssens
wrote:
Op donderdag 31 oktober 2019 13:57:56 CET schreef Fran_3 via gnucash-user:
> Original Question 4 - Is there anyway to set where the Transaction Report
> Configurations are saved? My conclusion: I'm giving up on this but for
> reference here is the issue for cons
Thanks to all for replying to my post.
I should have noted that I'm running GC 3.7 on a Win7 Pro machine.
Original Question 1 - I began saving recent report configurations with a dash
like in order to distinguish them from other reports...But, some of them
disappear later on when I attempt to re
1 - I began saving recent report configurations with a dash like in order to
distinguish them from other reports...
But, some of them disappear later on when I attempt to re-open them...
Any ideas on what is going on?
2 - Where are the Saved Transaction Report Configurations saved?
3 - Is there a
On a bill from a vendor I would typically find...
A - Bill Date
B - Due Date
Looking at a bill formerly entered into gnuCash I see 3 dates...
C - Date Opened
D - Date Posted
E - Date
There has been some confusion on which dates on the gnuCash (C, D, E) bill
would match up with A & B.
I'm thinking
Thank you David. Perfect answer.
Fran3
On Sunday, October 20, 2019, 11:45:00 PM EDT, David Cousens
wrote:
In the personal accounts if you have expended money on items for the business
it creates a Liability for the business and in your personal accounts by
expending money from your ba
Given two gnuCash files.. Personal.gnuCash andBusiness.gnuCash
Questions:
1 - When I buy items for the business and pay for them using personal funds...
How do I create an "Expense Report" in Personal.gnuCash so that I can get
reimbursed?
I considered setting up the business as a customer in Pers
When I run a search on checking and get the results listed in a new gnuCash Tab
named "Search Results"
How can I export those Search Results to a CSV file?
When I click on File > Export
I am unsure if any of the four options listed will do it.
Thanks for any help.
ding in html doesn’t matter)
Regards,
Adrien
> On Oct 15, 2019 w42d288, at 7:15 PM, Fran_3 via gnucash-user
> wrote:
>
> For Vendor X the Monthly Bill is $10.00-
> But the Monthly Payment has been $13.00-
> After 5 months of Bills and 4 months of Payments we go to pay the $
For Vendor X the Monthly Bill is $10.00-
But the Monthly Payment has been $13.00-
After 5 months of Bills and 4 months of Payments we go to pay the $10 Bill #5
and see four PrePayments listed at $3.00 each-We click Bill #5 and Control
Click the four PrePayments in order to apply the $12 worth of
OK, I'll take a shot at this since I've been using the Transaction Report a
lot over the last two weeks.
If you run a Transaction Report on Checking and select...
Filter Type: Transactions To/From Filter Accounts...
Filter By: Expenses > Utilities
Then Click Apply...
then gnuCash will show
I've got a strange case here.
Assets: Current Assets: Checking Account shows a 12/10/18 Payment to Vendor
XThe Split shows- Liabilities: Accounts Payable- Assets: Current Assets:
Checking Account
The 12/10/18 Payment also shows in Accounts Payable with the same Split
But when I run a Vendor Repor
off is to instead copy/paste or
save/open into a spreadsheet app like LibreOffice Calc and handle printing
there.
Regards,
Adrien
> On Oct 7, 2019 w41d280, at 3:53 PM, Fran_3 via gnucash-user
> wrote:
>
> I have the preferences set to Landscape and the margins set to .5 inches
I have the preferences set to Landscape and the margins set to .5 inches on all
4-sides.
When I print it does not always "form-feed" at the end of a line...
meaning half a line will be at the bottom of one page...and the other half at
the top of the next page.
What is the best way to fix this?
T
For a particular vendor... is there an easy way to see which payment was
applied to which bill?
Thank for any help.
PS - I have been able to look at the AP ledger, find a particular payment,
right click, and then click "edit payment" but instead of hunting up every
individual payment I was hopi
Derek, OK, That did it! Thanks.
Hi,
On Sat, October 5, 2019 9:38 am, Fran_3 via gnucash-user wrote:
> Apologize for re-posting this but I decided my earlier question was not
> clear.-
> The Question: How to merge 2 vendors... merge VenB into VenA...
> -
> Explanation: Actual
Apologize for re-posting this but I decided my earlier question was not clear.-
The Question: How to merge 2 vendors... merge VenB into VenA...
-
Explanation: Actually they are the same vendor but appear twice in Business >
Vendor > Vendor > Vendors Overview-
So we inadvertent created two accounts
Somehow we ended creating a duplicate vendor account.
Vendor A acct-1Vendor A acct-2
Most bills & payments are posted to Vendor A acct-1So I want to "move" the two
bills and two payments posted to Vendor A acct-1 to Vendor A acct-2
I guess I could just delete the transactions from Vendor A acct-2
Running the latest gnuCash on Windows 7 Pro machine.
When I click Edit > PreferencesorWhen I have a Transaction Report up and
attempt to export it as a PDFI get...
There is no disk in the drive. Please insert a disk into drive
\Device\Harddisk8\DR8
\Device\Harddisk8\DR9
\Device\Harddisk8\DR-10
\De
Looking at Reports > Business > Customer Report
I see a customer had 3 invoices in December of 2018.
Date: 11/13/18
Due Date 11/13/18Amount: $360.00
Date: 11/13/18
Due Date 12/15/18Amount: $765.00
Date: 12/28/18
Due Date 1/28/18
Amount: $855.00
And one payment in December of 2018
Date: 12/19/18Pa
was a
significant update to the transaction report since 2.6.x.
Regards,
Adrien
> On Oct 1, 2019 w40d274, at 11:46 AM, Fran_3 via gnucash-user
> wrote:
>
> OK, here is the problem I see when I run a Transaction Report originating
> from the Accounts Receivable Account and
ically prefer to use invoice posted
dates rather than payment dates.
On Tue, 1 Oct 2019, 23:17 Fran_3 via gnucash-user,
wrote:
Sorry for the flurry of questions but I should be done with project in a few
days.
When I run.. Reports > Income & Expenses > Income Statementfor a given
Thanks John, that seems to be it.
On Tuesday, October 1, 2019, 11:17:21 AM EDT, John Ralls
wrote:
> On Oct 1, 2019, at 6:16 AM, Fran_3 via gnucash-user
> wrote:
>
> Is there anyway in gnuCash to create a report that list all transactions in
> chronological order.
Sorry for the flurry of questions but I should be done with project in a few
days.
When I run.. Reports > Income & Expenses > Income Statementfor a given period
and then selectOptions > Accounts > Sales > ApplyI get total "Sales" for that
period weather they are paid or not.
I need to know how m
Is there anyway in gnuCash to create a report that list all transactions in
chronological order... aka "general journal" or "book of original entry"
Thanks for any help.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription p
rt but this will need much testing
> before it's ready.
>
> You are very welcome to help beta test...
> https://user-images.githubusercontent.com/1975870/60812797-d7823a80-a181-11e9-8cc2-b2f1e53145d1.png
>
> On Mon, 30 Sep 2019 at 15:01, Fran_3 via gnucash-user <
> gnucash-us
Got it. Thanks. But...
... when I setup a test customer account... then created two invoices inv-01
and inv-02
... then applied a partial payment to the inv-01.. then ran the customer
report... I see each the two invoices and the payment but.. How can I tell
the payment was applied to
:58 am, Fran_3 via gnucash-user wrote:
> That helped but how can I run a transaction report for a single
> customer... in order to see all postings relative to that customer?
> Thanks.
Nope, just run a Customer Report and it will show you all invoices and
payments for that customer.
That helped but how can I run a transaction report for a single customer... in
order to see all postings relative to that customer?
Thanks.
On Sunday, September 29, 2019, 6:56:43 PM EDT, David Cousens
wrote:
The Transaction report should do what you want if you select the appropriate
Is there a way to show a transactions history...
Example:
Sold an item on credit for $10.00 on 1/5/19Got paid on 2/20/19
So that it shows sort of like this...
Transaction History:
1/5/19
debit Accounts Receivible $10.00
credit Sales $10.00
2/20/19
credit Accounts Receivable $10.00
debit Cash/C
ds,
Adrien
> On Feb 24, 2018, at 4:40 PM, Fran_3 via gnucash-user
> wrote:
>
> It seems when you do a "scheduled transaction" there is no way to relate it
> to a vendor... right?
> Asking because we like to be able to track how much we paid to Vendor A,
> V
It seems when you do a "scheduled transaction" there is no way to relate it to
a vendor... right?
Asking because we like to be able to track how much we paid to Vendor A, Vendor
B, etc.
Electric Bill for example... With a "Scheduled Transaction" you could
schedule...
1 - Credit AP and Debit Util
far really like it.
Thanks again for the help.
Fran3
On Thursday, February 22, 2018, 10:31:02 AM EST, Derek Atkins
wrote:
Hi,
Fran_3 via gnucash-user writes:
> Re: Converting to MySQL...
> When I develop in MySQL on Windows I install IIS localhost server and
> MySQL
> > All of these reports (as are any others in GnuCash) allow you to set either
> > the date of the report, (such as for a Balance Sheet) or the date range the
> > report covers. There are shortcut date selectors for month, quarter, year
> > and ‘accounting period’ (if yo
eport covers. There are shortcut date selectors for month, quarter, year and
> ‘accounting period’ (if your fiscal year differs from the calendar) as well
> as boxes to let you put in any specific dates you want. You’ll find that
> under the General tab of any report options.
>
>
let you put in any specific dates you want. You’ll find that under the
General tab of any report options.
Regards,
Adrien
> On Feb 20, 2018, at 3:41 PM, Fran_3 via gnucash-user
> wrote:
>
> I'm sure there is a way but I haven't found it yet...
> How do we run a report
I'm sure there is a way but I haven't found it yet...
How do we run a report to see how much business we booked/invoiced for a
particular month?Total and/or including a list of customers and amounts?
Ditto for a specified period of time... current quarter, last quarter, so far
this year... so fa
s:
> https://lists.gnucash.org/docs/C/gnucash-guide/import-invoices.html
>
> Here’s the link for customers/vendors (note the caveat about billing info):
> https://lists.gnucash.org/docs/C/gnucash-guide/import-customers-vendors.html
>
> If you’re coming from some other so
e, you might even be able to get that
data exported as a CSV and then do some minor surgery on the column order for
Gnucash to be happy rather than typing it all from scratch.
Regards,
Adrien
> On Feb 14, 2018, at 5:59 PM, Fran_3 via gnucash-user
> wrote:
>
> OK, as I understand
OK, as I understand it after we import checking transactions for a small
business...
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.
So would this work?
In the chart of accounts under sa
o this so stand by.
Thanks,
Fran3
On Wednesday, February 14, 2018, 6:48:54 PM EST, Rich Shepard
wrote:
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 ac
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 leaving the vendors, customers, and
customized chart of acc
When a customer pays cash or by credit card there is no reason to create an
invoice... so we click Accounts Tab -> Action -> Transfer
and transfer directly Sales to Cash
But there seems to be no way to relate this to a customer so when we run a
Customer Report the transactions don't show up.
Is
Our bank offers QBO and QFX files but I see gnuCash works with QIF and OFX
files.
Are QBO and QFX files imprtable into gnuCash?
Thanks for any help
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to u
Adrien,
Your solution worked. As a new user it did not occur to me (even though it
should have :-) that I could select more than one bill in the Process Payment
window.
Thanks for the help ! ! !
Fran3
On Monday, February 5, 2018, 8:40:09 PM EST, Adrien Monteleone
wrote:
First, I woul
We get billed by one vendor weekly but pay every two weeks.We started entering
each weeks bill into AP individuallyNow we want to pay two of those bills with
one check.I assume this is a split transactionBut trying to do it from the
check register I am unable to associate each split to a its as
gnuCash Menue's offer: Actions -> Transfer
Which seems to allow a simple way to debit one account and credit another...
right?
if so isn't that the same functionality as what is called a "Journal Entry" ?
Thanks.
___
gnucash-user mailing list
gnucash-
of an S corporation
S corporation owners may take money out of the corporation in a variety of
ways, such as in the form of wages an...
|
|
|
On Sunday, February 4, 2018, 5:52:07 PM EST, Maf. King
wrote:
On Sunday, 4 February 2018 20:39:02 GMT Fran_3 via gnucash-user wrote:
>
Geert,
There are three ways (that I know of) for a shareholder or owner to get money
out of their business...1 - Pay themselves as an employee2 - Loan themselves
money3 - Discernment- which is like a "dividend" payment to shareholders ( I
think)
But I'm no accountant... so someone else will sur
Setup:
a - Imported CSV bank transactionsb - CSV format =
date,deposits,witdrawls,num,description
Discovered:
1 - Withdrawals must be positive number in CSV file (else show up as deposits
in check register)2 - Must assign withdrawals to pay bills to Liabilities ->
Accounts Payable during the i
I assume this mail list is not the appropriate place to file a bug report. Is
there another email address or a forum or what? Thanks.
On Saturday, February 3, 2018, 1:51:20 PM EST, Geert Janssens
wrote:
Op zaterdag 3 februari 2018 19:33:44 CET schreef Fran_3:
> Geert,
> Your suggesti
down menu?
That said we are learning the software and with a couple of bumps in the road
are doing well.
Thanks for the help !
Fran3
On Friday, February 2, 2018, 4:46:27 PM EST, Geert Janssens
wrote:
Op vrijdag 2 februari 2018 20:45:44 CET schreef Fran_3 via gnucash-user:
> Running
tion from scratch.
Thanks for any additional help as we were really depending on using gnuCash.
Thanks,
Fran3
On Friday, February 2, 2018, 12:04:04 PM EST, Maf. King
wrote:
On Friday, 2 February 2018 15:43:10 GMT Fran_3 via gnucash-user wrote:
> Thanks but unfortunately it didn'
ow again. This time change the search to be
“Customer” “matches regex” and use a period “.” (without the quotes) as the
search term. This will show ALL invoices in the system.
Regards,
Adrien
> On Feb 2, 2018, at 9:21 AM, Fran_3 via gnucash-user
> wrote:
>
> H E L P - hours spe
101 - 200 of 201 matches
Mail list logo