I would like to be able to print reports which display numbers in whole
currency unit values. I have experimented with Preferences which only
allow going to 1 decimal place. Even when I do that,registers and
reports still display 2 decimal places.
Is what I want to do achievable in Gnucash?
Ok, thanks.
This is my first post!!
On Fri, Sep 2, 2022 at 8:16 AM Jim DeLaHunt wrote:
> Geoff:
>
> One tenet of GnuCash-user email list etiquette is to cc the gnucash-user
> email list on all replies. We want this discussion to take place on the
> list.
>
> Thus I am replying to you, and
Hi Ruaraidh
I think you are out of luck with Gilts. I have checked the web sites of
Morningstar, Financial Times, Alphavantage, and Yahoo Finance; and none
of them seem to be able to provide price data for Gilts securities.
I note that you can obtain price data directly from the LSX:-
Liz,
Thank you.
I've received much help and am learning what is needed.
Best regards,
Neal Lewis
P.S. The book that was recommended: "Accounting All-In-One for Dummies"
is on its way to me, purchased yesterday from Amazon. I am thankful for
that suggestion, because I did not know what to
Geoff:
One tenet of GnuCash-user email list etiquette is to cc the gnucash-user
email list on all replies. We want this discussion to take place on the
list.
Thus I am replying to you, and cc'ing the list, so that the thread stays
on the list. I will reply to this message from the email
Menu: Business > Customer > Process Payment
Look up the customer
Select both the desired credit note and the desired invoice
Set the other appropriate info, but unless also taking another form of
payment leave the payment field unchanged.
The credit note will be used to partially/fully
Menu: Business > Customer/Vendor > Find Invoice/Bill > 'Invoice/Bill ID'
> 'contains' > "Use Next" or whatever text you changed it to. (without
quotes)
Then you can select the one you want and use the view/edit button to
adjust from there.
Regards,
Adrien
On 9/1/22 1:25 PM, Eric Hammond
Thanks Adrien,
I understand the complexity of the data-base, and re-using them would be great.
But
Please tell me how you find them?
(there are a LOT at this point)
Once I Unpost and clean up incorrect invoices or bills they seem to vanish when
I close its tab in the "Accounts" ribbon.
All
Hi Gnucash users/helpers
I'm not sure how to apply a client's credit note to pay for another invoice
of the same client.
Thanks for you assistance.
Nora
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