I was hoping another user who has experience with either release 4.1.or 4.2
could comment on the current state of register column recovery
On Thu, Oct 1, 2020 at 11:22 PM Daffy Duck wrote:
> So you have to keep using general journal view to deal with that account
> till this is fixed, because I
So you have to keep using general journal view to deal with that
account till this is fixed, because I accidentally shrunk a column?
:(
On Thu, 2020-10-01 at 23:16 -0500, David Carlson wrote:
> A temporary work-around would be to open the General Journal then
> search for Account Matches Any Accou
Stan,
I see what you are saying. Practically I think I need to process the invoice
payment twice, first part payment (80) to Accounts Receivable then another
payment (20) to Assets: WHT. But I don't seem to have this ability in gnucash
because when I process an invoice payment in the 'post to'
A temporary work-around would be to open the General Journal then search
for Account Matches Any Account then select that account in the drop down
list. I am not sure about a better solution that is reliable for all
displays
On Thu, Oct 1, 2020 at 10:58 PM Daffy Duck wrote:
> I can sort of get
I can sort of get to it through tabbing, but not really. CAn you
please tell me what to do?
On Thu, 2020-10-01 at 22:56 -0500, David Carlson wrote:
> This question or some variation comes up often enough that it might
> be a good idea to have a button somewhere to reset that register view
> to the
This question or some variation comes up often enough that it might be a
good idea to have a button somewhere to reset that register view to the
default column widths. What do others think?
On Thu, Oct 1, 2020 at 10:38 PM Daffy Duck wrote:
> Hello,
>
> I was resizing some columns on a liability
Hello,
I was resizing some columns on a liability account, and now I can't see
them or get them back
Increase
and
R
columns.
What to do?
gnucash-4.1-1.fc32.x86_64
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Foreign Government A keeps this money and My Government B will credit this
amount against my corporation tax liability.
My invoice is for the full amount, £100.
Usually (without WHT) when the invoice is paid the full amount is sent to my
Accounts Receivable. In this case I think the way to do
I'm not quite following the results from your second paragraph, maybe
screenshots could help.
But I'd think of this as a 3-split transaction.
One would show the amount debited to the account in total.
The other two would be for each type of interest, as credits to their
respective (or the same
On 9/30/20 6:53 PM, normanj wrote:
> I've been using Gnucash for a few years, but I'm far from being an expert
> user.
>
> One of my accounts is for a savings account which pays a monthly interest
> and, subject to some conditions, a "bonus" interest payment. The bank used
> to report these as a s
Normanj,
What you are seeing is a normal artifact of GnuCash that appears when there
is more than one split line for the account in which you are viewing the
transaction. If you 'jump' to another account in the transaction, you will
see as many transactions as there are split lines for that accoun
I've been using Gnucash for a few years, but I'm far from being an expert
user.
One of my accounts is for a savings account which pays a monthly interest
and, subject to some conditions, a "bonus" interest payment. The bank used
to report these as a single monthly payment so entering these into G
On Mint 20 there was no automatic update of the flatpak 4.1 version of
gnucash. Running
sudo flatpak update
I get
ID Branch Op Remote Download
1. [✓] org.gnucash.GnuCash.Locale stable u flathub 1.0 MB / 7.3 MB
2. [✓] org.gnucash.GnuCash stable u
Two things:
First, you may be not have considered all of the report options. I
haven't looked at all gnucsh reports, but the ones that I have allow you
to control the "title" of the report. This might be more obvious to
folks like me doing books for non-profits << by custom the report titled
Ideally you'd submit changes in a PR or bugzilla so that further
architectural changes may be debated. For illustration on further work, try
this fix in html-style-info.scm: it'll sanitize most/all strings, but many
old reports will be damaged because they use html for layout:
gnucash/report/html-
Thanks to the message from James I downloaded 4.2 for W10.
Maybe coincidentally, my Vivaldi browser crashed half way through the
download, but it restarted after restarting Vivaldi.
All OK in the end and the load is MUCH faster.
Thanks to all concerned.
Barry
On 30/09/2020 20:57, Jamestk wr
On Thu, 1 Oct 2020 05:41:31 + (UTC)
Paul W via gnucash-user wrote:
> I invoice my client £100 for services provided. They process my
> invoice and pay me the balance of £80 after deducting 20% (£20)
> withholding tax which they give to foreign government A. How do I
> account for this withhol
On Thu, Oct 01, 2020 at 12:23:02PM +0800, Christopher Lam wrote:
> On Thu, 1 Oct 2020, 12:42 am Chris Green, wrote:
>
> > On Mon, Sep 28, 2020 at 09:04:28PM +0100, Chris Green wrote:
> > > I have just been looking at and printing some reports, the 'Company
> > > Name' set in Properties is just pu
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