Hi all
I'm new to GNU Cash but I just tested a method that worked and I think
is valid.
I went to the client's invoice and paid the full amount ($120) which
then was entered by GNUCash into the Accounts Receivable.
I then went into the Accounts Receivable account, located the paym
Op zondag 7 maart 2021 20:39:00 CET schreef John Ralls:
> > On Mar 7, 2021, at 11:31 AM, Rainer Dorsch wrote:
> >
> > Am Sonntag, 7. März 2021, 19:12:35 CET schrieb John Ralls:
> >>> On Mar 7, 2021, at 9:15 AM, Rainer Dorsch wrote:
> >>>
> >>> [ move this thread from gnucash-devel to gnucash-us
Hmm, my mail client insists on munging part of my original message on re-
sending, so here's a manually edited one with my full comment...
Op zondag 7 maart 2021 20:39:00 CET schreef John Ralls:
> Not offhand, but it's quite possible that adding symbol fixes the problem.
> Did you try gnc-fq-helpe
Hi David, nice to see the documented method of writing off bad debts.
However it seems hackish. It would be good to formalise the methods via a
menu item or toolbar button.
Similarly, processing refunds is currently done afaiu via credit notes.
Numerically it's fine, but does it pass the tax audit
*note* none of the below is accounting or tax advice, but how to use
GnuCash to accomplish the goal of 'clearing' the invoices while
following general accounting practices.
Here's how to handle both using the Business Features so GnuCash sorts
everything properly and can 'see' what you are doi
You should refrain from making manual entries or edits in AR/AP. It
isn't that you can't or that anything will blow up, but you may forget
that the Business Features will not see those edits/transactions where
you might expect them to.
If you really need to make manual edits/entries, create an
Adrien,
On Mon, March 8, 2021 10:54 am, Adrien Monteleone wrote:
> You should refrain from making manual entries or edits in AR/AP. It
> isn't that you can't or that anything will blow up, but you may forget
> that the Business Features will not see those edits/transactions where
> you might expec
> On Mar 8, 2021, at 2:37 AM, Geert Janssens wrote:
>
> Hmm, my mail client insists on munging part of my original message on re-
> sending, so here's a manually edited one with my full comment...
>
> Op zondag 7 maart 2021 20:39:00 CET schreef John Ralls:
>> Not offhand, but it's quite possi
Am Montag, 8. März 2021, 02:03:29 CET schrieb John Ralls:
> fondsweb in lowercase (I haven't applied your patches):
>
> echo '(fondsweb "LU2027374805" "LU0119891520")' |
> /Applications/Gnucash.app/Contents/Resources/bin/gnc-fq-helper
> (("LU2027374805" (symbol . "LU2027374805") (gnc:time-no-zone
Fair comment Adrien.
On Tue, 9 Mar. 2021, 2:55 am Adrien Monteleone, <
adrien.montele...@lusfiber.net> wrote:
> You should refrain from making manual entries or edits in AR/AP. It
> isn't that you can't or that anything will blow up, but you may forget
> that the Business Features will not see th
The issue is, this solution does not have a relationship to the
invoice. As such, the invoice still pops up in invoices due reminder.
On Sun, 2021-03-07 at 21:06 -0800, Keith Fetterman wrote:
> I recall the original question was how to make the open invoices
> disappear from the “Due Invoices Rem
Hi,
Thanks.
"For Bad Debts, set up an account called "Allowance for Doubtful
> Accounts" as a child of AR. (be sure to make this of type 'Asset')
>
> You can then 'pay' the invoice using this account as the source.
>
> This will cause the invoice to be closed by GnuCash and it will be
> rem
Sorry if I wasn't clear.
At first, there should be no transactions in that account.
Go to Business > Customer > Process Payment.
Enter the customer in the search field at the top.
You'll see the invoice that you need to close out, select it.
Put in the appropriate date, and the amount you are
Ok, maybe that is the issue.
AFDA is not listed under transfer accounts. Both AR and AFDA are not
listed.
?
On Mon, 2021-03-08 at 20:55 -0600, Adrien Monteleone wrote:
> Sorry if I wasn't clear.
>
> At first, there should be no transactions in that account.
>
> Go to Business > Customer > Pro
Apologies. AFDA will have to go somewhere else under Assets then. It
should show up after moving it.
Regards,
Adrien
On 3/8/21 9:05 PM, Daffy Duck wrote:
Ok, maybe that is the issue.
AFDA is not listed under transfer accounts. Both AR and AFDA are not
listed.
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