Re: [GNC] Sales tax changes and posting an invoice wrong tax amounts

You can't change a rule. This would mess with any other invoices that use(d) it. (the tax calcs are done on-the-fly, so if the rate changed, those invoices would be wrong if you tried to view them, edit them, etc.) Therefore, if the rate changes, you have to create a new rule. Regards, Adrien

[GNC] Sales tax changes and posting an invoice wrong tax amounts

We have a problem we ran into using Gnucash. We originally setup our tax tables for Canada to reflect 8% PST and 5% GST. We then changed the PST to 7% back in 2019. We have an invoice where it posts the right amount to all the accounts so the accounting side is correct. But when we post the invoice

Re: [GNC] barcode & invoices

Thanks Frank, I only had a cursory look at a few websites and hadn't got the whole picture. David - David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list gnucash-user@gnucash.o

Re: [GNC] barcode & invoices

Hi David, Am 16.12.20 um 23:35 schrieb David Cousens: > The listed countries are not a part of the Single Euro Payments Area at this > stage Wrong, Eurozone < EU < SEPA. See https://en.wikipedia.org/wiki/Single_Euro_Payments_Area. Regards Frank ___ gnu

Re: [GNC] Invoice payment

Thanks guys, now i get. Selected all invoices and did what i expected. Cheers, garry [Garry Cooke - Chat @ Spike](https://spikenow.com/r/a/?ref=spike-organic-signature&_ts=tfxdm) [tfxdm] On December 17, 2020 at 0:11 GMT, Adrien Monteleone wrote: On the first payment (assuming it is more t

Re: [GNC] Which report to use?

Rich, I'm still learning... I'll add that the Transaction Report has a Filter option where you can choose to include or exclude transactions that have matching text in 'Description, Notes, or Memo' fields. (you can't specify which though) And you can use Regular Expressions for a really compl

Re: [GNC] Invoice payment

On the first payment (assuming it is more than the 1st invoice as you describe): Select 1st and 2nd invoices. GnuCash will 'close out' the first one entirely, and apply the rest as a partial payment to invoice #2. Otherwise, GnuCash doesn't know *which* subsequent invoices should have the pa

Re: [GNC] Invoice payment

HI, On Wed, December 16, 2020 6:21 pm, Garry Cooke wrote: > Hi, Customer has 3 invoices. Pays with 2 deposits into bank. On the > imported bank transactions i select ‘process payment’. Select invoice, > expecting amount to be applied to invoice and balance to applied to next > invoice. Instead i g

Re: [GNC] Which report to use?

On Wed, 16 Dec 2020, Adrien Monteleone wrote: Sure it does, the first part of a criteria is the field to search. By default, that is description. You have many options, including Notes alone, or as part of 'Description, Notes, or Memo'. Adrien, Okay, I missed that ... Be careful here though

[GNC] Invoice payment

Hi, Customer has 3 invoices. Pays with 2 deposits into bank. On the imported bank transactions i select ‘process payment’. Select invoice, expecting amount to be applied to invoice and balance to applied to next invoice. Instead i get a credit to the customer. 2nd payment i leave invoice blank a

Re: [GNC] Which report to use?

Sure it does, the first part of a criteria is the field to search. By default, that is description. You have many options, including Notes alone, or as part of 'Description, Notes, or Memo'. Be careful here though. You need to do your Finds from the Accounts tab. It is possible to do them from

Re: [GNC] barcode & invoices

The listed countries are not a part of the Single Euro Payments Area at this stage while Austria, Germany, France, Belgium, Italy,Latvia ,Lithuania, Luxembourg, Malta, Monaco, Netherlands, Portugal, Slovenia, Spain, Sweden, UK appear to be participants. The link to the EPC re QR codes were in Chris

Re: [GNC] Which report to use?

On Wed, 16 Dec 2020, Adrien Monteleone wrote: Though a carefully crafted Find ... Adrien, Find apparently does not look in the Notes for the search string. That's where the unique string is located. Regards, Rich ___ gnucash-user mailing list gnuc

Re: [GNC] Which report to use?

On Wed, 16 Dec 2020, Adrien Monteleone wrote: Though a carefully crafted Find (or series of them) should narrow down those desired transactions, you also have View > Filter By... at your disposal which might hide any undesirables that remain which meet the available criteria. (but Find also allo

Re: [GNC] Which report to use?

Though a carefully crafted Find (or series of them) should narrow down those desired transactions, you also have View > Filter By... at your disposal which might hide any undesirables that remain which meet the available criteria. (but Find also allows you to choose to exclude transactions from

Re: [GNC] barcode & invoices

On Wed, 16 Dec 2020 14:09:17 +0100 Saša Janiška wrote: > > I worry about the fraud opportunities when the payment details are > > not easily seen. How are people asked to verify correct banking > > details on these QR-coded invoices? > > Well, all the invoice here (in Croatia) have all the pay

Re: [GNC] Which report to use?

On Wed, 16 Dec 2020, David Carlson wrote: You use the search function to do the editing, then simply print the results with the account report. If you want to hide some of the details you could print to PDF then open the PDF with a spreadsheet app and manipulate the data there. Thanks, David.

Re: [GNC] Which report to use?

You use the search function to do the editing, then simply print the results with the account report. If you want to hide some of the details you could print to PDF then open the PDF with a spreadsheet app and manipulate the data there. On Wed, Dec 16, 2020 at 11:19 AM Rich Shepard wrote: > On W

[GNC] Objet : Securities Quote changes Don't Apply to all accounts

Solution found! I was stupidly changing value in price database one by one instead of going through the add buton. Everything going smoothly now. Thank you for your answer, I « might » try online retrieval. Provenance : Courrier pour Windows 10 De : David Carlson Envoyé le :15 décembre 2020 16

Re: [GNC] Which report to use?

On Wed, 16 Dec 2020, David Carlson wrote: From that description it sounds like you want to nearly arbitrarily pick a few transactions to print out. David, That's true. Four transactions involving two accounts. I would use the search function starting from the chart of accounts to pick those

Re: [GNC] Which report to use?

>From that description it sounds like you want to nearly arbitrarily pick a few transactions to print out. I would use the search function starting from the chart of accounts to pick those needles out of the haystack then use the Account Report. On Wed, Dec 16, 2020 at 9:44 AM Rich Shepard wrote

[GNC] Which report to use?

I want to print a report that shows 4 transactions: an initial debit to checking account/credit to current liabilities, and 3 credits to checking account/debit to that current liability account. Which report on the Reports menu would be most appropriate for this task? TIA, Rich

Re: [GNC] barcode & invoices

On Tue, 15 Dec 2020 18:17:36 -0600 (CST) David Cousens wrote: > Good find but the perennial problem arises Bulgaria, Croatia, > Czechia, Denmark, Hungary, Poland, Romania, Sweden are not in the > Eurozone and don't comply/use the EPC system within Europe, at least > as yet but it looks like a go

Re: [GNC] barcode & invoices

On Wed, 16 Dec 2020 08:37:42 +1100 Liz Dodd wrote: > Is it the same code each time (easier) or a new code each time (hard)? I'm more interested in barcode than QR code since the former is used in iternet-banking apps to make payment easier and it is new code each time since it contains data rele