Re: [GNC] Use of cash discounts in business account tree

On 5/14/2024 8:52 PM, nisp1953 wrote: OS; OpenBSD 7.5 GENERIC.MP#82 amd64 Gnucash Ver.: GnuCash 5.5 Build ID: 5.5+(2023-12-16) I have set up a simple business account tree using the wizard. I have Cash Discounst under expenses like so: \/ Expenses Bank Service Charge $0.00

[GNC] Use of cash discounts in business account tree

OS; OpenBSD 7.5 GENERIC.MP#82 amd64 Gnucash Ver.: GnuCash 5.5 Build ID: 5.5+(2023-12-16) I have set up a simple business account tree using the wizard. I have Cash Discounst under expenses like so: \/ Expenses Bank Service Charge $0.00 Cash Discounts$467.82

Re: [GNC] How to enter an accrued expense before Invoice?

Wesley, you have to think through what the objective of the accrued accounting expense is and that is to charge the expense to the expense account as it accrues. You will eventually have to pay the money to the accountant when he presents his invoice so the total accrued amount is a liability

Re: [GNC] Moving from GnuCash 4.8 to GnuCash 5.5 - any issues likely to bite me?

A confirmation dialog that the Check & Repair was completed (maybe even with or without incident or a summary) would be nice to have, but I know the devs already have a full plate. Perhaps file an RFE (Request For Enhancement) in the bug tracker if that one doesn't already exist. Regards,

Re: [GNC] How to transfer customer and vendor information from a previous GNUCash file?

As far as I am aware, there is no means within GnuCash to export/import Business Features setup data such as Customers, Vendors, Employees, or Tax Tables. You can import Invoices/Bills from a CSV, (such as data generated by another app) but you can't export them. (outside of running relevant

Re: [GNC] How to enter an accrued expense before Invoice?

This is essentially a basic accounting question, not so much 'how to do this in GnuCash.' The exact accounts used are up to you, but generically between an accounts such as: Dr. Expenses:Professional Services Cr. Liabilities:Accrued Expenses When the invoice is received, draw down the

Re: [GNC] Moving from GnuCash 4.8 to GnuCash 5.5 - any issues likely to bite me?

Thanks Richard, that helps too. Didn’t know there was a progress bar when I was trying to run it. Po On May 13, 2024, at 8:26 PM, R Losey wrote:  The Check & Repair used to be slow (minutes); somewhere along the way, there was a major improvement; it is so fast (less

[GNC] How to enter an accrued expense before Invoice?

Dear users, I'm a basic level user of GNUCash, and generally enter transaction details mostly by raising bills/invoices and subsequently processing the payments. The only exceptions to this are how I enter my salary payments, and transfers between my company and private accounts covering

[GNC] How to transfer customer and vendor information from a previous GNUCash file?

Dear Users, I am trying to create a fresh start on my accounts for the next accounting year. I can see how I can export and subsequently import the account tree. I would like to do the same for customers and vendors. Thanks. ___ gnucash-user