Re: [GNC] Billing Terms Editor not "sticky"

2021-12-28 Thread Adrien Monteleone

I've been using this feature since long before 3.8 and it has always worked.

Be certain the *Customer/Vendor* has a defined term.

The 'Billing Terms' dialog is to create a 'list of terms'.

You then have to assign a term *from that list* to each and every 
Customer/Vendor if you want a Bill/Invoice for them to default to that term.


Regards,
Adrien

On 10/8/21 4:43 PM, Benjamin Soffer wrote:

Yes, you would think that's how it would work.  But, in fact, it does now.  
When I post the invoice, it ignores the entry in the Billing Terms table.


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Re: [GNC] Billing Terms Editor not "sticky"

2021-10-11 Thread John Layman
I am running release 4.8 on Windows 10 and that is precisely how it works.
[I say 'precisely' but the date calculation is off by one in my reckoning.
Net 45 terms for an invoice dated 10 Oct should have a due date of 24 Nov
according to most date calculators, but GnuCash calculates the 23rd.]  If
you've double-checked that the billing terms are correctly set in the
client's record, then it may be that the terms have been incorrectly
defined.  It won't matter what the terms description reads if the 'due days'
entry is wrong.

-Original Message-
From: Benjamin Soffer  
Sent: Friday, October 8, 2021 5:44 PM
To: john.lay...@laymanandlayman.com; gnucash-user@gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"

Yes, you would think that's how it would work.  But, in fact, it does now.
When I post the invoice, it ignores the entry in the Billing Terms table.

Benjamin E. Soffer | THE SOFFER LAW FIRM PC T  818.963.8998
21550 Oxnard Street, Suite 300
Woodland Hills, CA 91367-7109
www.soffer-law.com
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Thank you.



-Original Message-
From: John Layman [mailto:john.lay...@laymanandlayman.com]
Sent: 10/04/2021 11:55 AM
To: Benjamin Soffer ; gnucash-user@gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"

The Billing Terms Editor merely allows you to maintain a table of differing
terms.  When an invoice is posted, the applicable terms are those specified
in the Customer (or Vendor) record, which refers to an entry in the Billing
Terms table.

-Original Message-
From: gnucash-user 
On Behalf Of Benjamin Soffer
Sent: Monday, October 4, 2021 1:10 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Billing Terms Editor not "sticky"

Hello,

I am using version 3.8 for Windows.

When I set the invoice "due" period in the Billing Terms Editor (for example
15 days), the system does not "remember" this setting when I post a new
invoice.  The due date remains the same as the post date, by default.  Any
suggestions?

Ben
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Re: [GNC] Billing Terms Editor not "sticky"

2021-10-08 Thread Benjamin Soffer
Yes, you would think that's how it would work.  But, in fact, it does now.  
When I post the invoice, it ignores the entry in the Billing Terms table.

Benjamin E. Soffer | THE SOFFER LAW FIRM PC
T  818.963.8998
21550 Oxnard Street, Suite 300
Woodland Hills, CA 91367-7109
www.soffer-law.com
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NOTICE: This communication may contain privileged or other confidential 
information. If you have received
it in error, please advise me, the sender, by reply email and immediately 
delete the message and any
attachments (including from your "Deleted Items" or "Trash" folder) without 
copying or disclosing the contents.
Thank you.



-Original Message-
From: John Layman [mailto:john.lay...@laymanandlayman.com] 
Sent: 10/04/2021 11:55 AM
To: Benjamin Soffer ; gnucash-user@gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"

The Billing Terms Editor merely allows you to maintain a table of differing 
terms.  When an invoice is posted, the applicable terms are those specified in 
the Customer (or Vendor) record, which refers to an entry in the Billing Terms 
table.

-Original Message-
From: gnucash-user 
On Behalf Of Benjamin Soffer
Sent: Monday, October 4, 2021 1:10 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Billing Terms Editor not "sticky"

Hello,

I am using version 3.8 for Windows.

When I set the invoice "due" period in the Billing Terms Editor (for example
15 days), the system does not "remember" this setting when I post a new 
invoice.  The due date remains the same as the post date, by default.  Any 
suggestions?

Ben
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Re: [GNC] Billing Terms Editor not "sticky"

2021-10-04 Thread John Layman
The Billing Terms Editor merely allows you to maintain a table of differing
terms.  When an invoice is posted, the applicable terms are those specified
in the Customer (or Vendor) record, which refers to an entry in the Billing
Terms table.

-Original Message-
From: gnucash-user 
On Behalf Of Benjamin Soffer
Sent: Monday, October 4, 2021 1:10 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Billing Terms Editor not "sticky"

Hello,

I am using version 3.8 for Windows.

When I set the invoice "due" period in the Billing Terms Editor (for example
15 days), the system does not "remember" this setting when I post a new
invoice.  The due date remains the same as the post date, by default.  Any
suggestions?

Ben
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[GNC] Billing Terms Editor not "sticky"

2021-10-04 Thread Benjamin Soffer
Hello,

I am using version 3.8 for Windows.

When I set the invoice "due" period in the Billing Terms Editor (for example 15 
days), the system does not "remember" this setting when I post a new invoice.  
The due date remains the same as the post date, by default.  Any suggestions?

Ben
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