Hi Adrien,
Thank you. I see, predefined term won't be used for some of my invoices.
Thank you,
Thomas
-Original Message-
From: gnucash-user
[mailto:gnucash-user-bounces+jctchen=outlook@gnucash.org] On Behalf Of
Adrien Monteleone
Sent: Tuesday, January 9, 2018 1:16 AM
To: gnucash-us
Hi Derek,
I see.
I have to manually handle invoice due date for some of my invoices.
Thank you.
Thomas
-Original Message-
From: Derek Atkins [mailto:warl...@mit.edu]
Sent: Tuesday, January 9, 2018 1:28 AM
To: Chen Thomas
Cc: gnucash-user@gnucash.org
Subject: Re: Payment Term 60 Days
Hi,
Chen Thomas writes:
> Derek,
>
> Thanks for reply.
>
> But it's very practical in my current business.
>
> Some invoices to customer will have cut-off date on 25th of month,
> then the due date will be the 60th day after the 1st day of the next
> month.
As I said, right now GnuCash only use
Those options have no bearing on the hyperlink to the accounts.
-derek
Chris Velevitch writes:
> With the Report Options -> General tab
>
> On 13 December 2017 at 23:25, Derek Atkins wrote:
>
>> HI,
>>
>> Chris Velevitch writes:
>>
>> > I've recreated a profit and loss report with a specific
You can set a manual due date when posting the invoice OR use a predefined term
- not both.
Regards,
Adrien
> On Jan 8, 2018, at 3:26 AM, Chen Thomas wrote:
>
> Derek,
>
> Thanks for reply.
>
> But it's very practical in my current business.
>
> Some invoices to customer will have cut-off d
You could just adjust the opening balance accordingly and reconcile
that transaction so that the reconciled balance is at what it should
be.
Colin
On 8 January 2018 at 15:10, Jeff Abrahamson wrote:
> In moving my accounts to gnucash, I see that I have some unreconciled
> accounts in my checking
In moving my accounts to gnucash, I see that I have some unreconciled
accounts in my checking account. To make it simple, suppose I have a
reconciled balance of 1000 € and there's just one unreconciled transaction:
[credit: checking] 100 € --> [debit: expense:food] (label: stuff)
Is the r
Derek,
Thanks for reply.
But it's very practical in my current business.
Some invoices to customer will have cut-off date on 25th of month, then the due
date will be the 60th day after the 1st day of the next month.
BTW, I don't think I can change the Due Date in GC manually?
Thomas
-Or
On 6 January 2018 at 21:37, LEE HOYER wrote:
> Good day faithful persons, Would like to eradicate all old GnuCash accounts
> because they went crazy a month ago with unusual descriptions in description
> spaces. I had done a restore on system on my Windows 7 OS to cause this it
> seems. Now gett
