If you have multiple cards from the same bank, you'll need to
differentiate them in GnuCash somehow. Some people use the last digits,
some the card 'brand' which can be different, even from the same bank.
(not just card 'type' though that may be sufficient)
Your Bank *might* offer you the
Glad you got it working, but 11Gb is more than enough to install
GnuCash. (by 10+Gb) Perhaps something else was amiss that you happened
to clear up.
Regards,
Adrien
On 2/12/22 11:48 AM, David Long wrote:
Hi,
To update, my laptop is a 64 bit machine. I cleared up a bit of disk
space, and now
, Jan 11, 2022 at 6:38 PM wrote:
Date: Tue, 11 Jan 2022 17:14:29 -0600
From: Adrien Monteleone
To: gnucash-u...@lists.gnucash.org
Subject: Re: [GNC] Trying to get report with total when account has
sub-accounts
Message-ID:
Content-Type: text/plain; charset=UTF-8; format=flowed
Why not use
I record them as Current Assets and decrease them as I spend them.
I record the receipt of them as Gifts Received. (which in some
jurisdictions is exempt from greedy hands up to a reasonably high limit)
Regards,
Adrien
On 2/8/22 6:02 PM, Mike via gnucash-user wrote:
What is the correct
I'm not 100% certain, but investigate Regex 'look behind'. I seem to
recall using it for negation effectively but it has been some time.
Another option is to do a Find (always from the Accounts tab) and there
you can do Regex and/or 'does not match' type criteria for exclusions.
Then run an
Play with your tags and the Transaction Report, particularly the Regex
filter option.
This won't get you a single report with all vehicles, but you can
isolate transactions by vehicle that way. (and maybe get something
useful out of the Multi-Column Report for more than one vehicle, if not
You can create such a liability account though you'd have to run a
separate Account Report on it and later combine it with a Customer
Report outside of GnuCash. (in a spreadsheet) And when you record
pre-payments, you have to do them manually in that Deposits account,
then later, 'pay' the
Not without crafting a custom report in Scheme.
You can however play with the Multi-Column report where you can have a
report in one 'column' and a chart in another. (or one on top of the
other for example)
The other option is as I noted in my last reply:
Export to spreadsheet and chart
Try opening the PDF in a web browser or external app. I seem to recall
there are various printing issues with some versions of Webkit which
GnuCash uses for reports. (and the version used is OS specific)
Alternatively, open in a spreadsheet and format and print from there.
(you should just
And then you can create a special folder for messages from this list,
and setup a filter to put them there automatically so from then on, you
don't have to hunt through Allmail.
There is also an option in Mailman preferences to not receive copies of
your own messages. If you turn this off,
While formulas and variables are possible with Scheduled Transactions,
unfortunately, they can't grab the current account balance. (and there
are no 'if:then' logic functions possible anyway, just straight math)
But you can choose to schedule the payment regardless of the balance,
but set it
That is an interesting request.
In the meantime, you could start a new file, examine the default
preferences, and write them down. Then go back to your main file and
change them back accordingly. (there *might* be a page on the wiki
documenting these already, I haven't looked, but I suspect
Have you tried File > Open?
Then navigate to where you saved your data file. It should open and then
when you close GnuCash, it will remember this location in the future.
Since you are on Windows, you also have the option to double-click the
data file itself and GnuCash will launch and open
Derek and Liz give the correct advice to keep separate books, but to
your particular question of getting a filtered P—"you can't."
You can however, get really close to one using the Transaction Report
and its more robust filtering abilities. Then export that to a
spreadsheet and fill in your
I think you'll have issues if you try to have different account types
between parents and children. I vaguely recall a thread about that a few
years ago. (And I might have even done it once myself)
Some folks were making Top Level accounts for various properties and
duplicating other parts of
The advantage to using a 'work completed' or similar account is that I'm
booking revenue in the period in which it was earned. (following the
Matching Principle—think I have that one named correctly) And I don't
have to back-post invoices.
If you want to stick with a spreadsheet, you can also
Click the Options button once you have the report up. Then go to the
General tab and change the date range.
Regards,
Adrien
p.s. when replying to a digest, please only quote the relevant part, and
when starting a new thread, just send a new message to the list rather
than hitting 'reply' to
Are you certain you are in the right data file and not in an old or
different one?
Regards,
Adrien
On 1/20/22 10:00 AM, Richard E. Barmann wrote:
After using GnuCash for years I suddenly have it start me with a o1
Invoice number instead of 001478, Also I cannot retrieve my STYLE of
Heide,
It would likely be safest and easiest to upgrade in these steps:
1. 2.6.21 (the last 2.6.x version)
2. 3.11 (the last 3.x version)
3. 4.9 (the current version)
I'm fairly certain, you don't need to upgrade to lower releases of each
major version first. (such as 3.0 or 3.1, and 4.0 or
Good to know, thanks for the follow-up!
Regards,
Adrien
On 1/12/22 3:31 AM, Bregt - ICTgroup.be via gnucash-user wrote:
Hi Adrien,
Your first suggestion works like a charm. The created report is exactly
what I need. I'll have to work on the layout, as the options are more
limited, but that's
1. As Derek noted, you should download the .dmg file.
2. When it finishes downloading, double-click it to open it.
3. Then open a second Finder window and navigate to your Applications
folder.
4. Drag the GnuCash icon from the GnuCash.dmg window to the Applications
folder in the second
Why not use the Budget Report? It rolls up sub accounts, and shows a
variance if you like.
I'm pretty certain you can restrict the accounts reported on as well to
reduce clutter.
Another option is to use the P/Income Statement, select just the
expense accounts you want. There is an option
Do the bill#'s show up in the NUM field (or elsewhere) in your expense
account registers?
If so, my first suggestion would be to do a Find (from the CoA tab)
filtering for the string you want.
Then run an Account Report (or File > Export > Active Tab to CSV) on the
Find results tab.
Let
Don't use the transaction report. Use the P or Income Statement. (same
report, different names)
If you are working on a cash basis, you'll have to make adjusting
entries or else don't post invoices till you receive payment.
If you are on an accrual basis, then no adjusting or delayed posting
Cool! Sorry, I didn't think this was possible based on past threads.
Regards,
Adrien
On 1/5/22 4:35 AM, Frank H. Ellenberger wrote:
please do not tell false facts! With the
* german protocol FinTS you can initiate transfers. It is used by
GnuCash users on a daily base.
Note: with DTAUS we had
Glad to hear you resolved it, thanks for reporting back what worked.
Regards,
Adrien
On 1/4/22 10:53 AM, Steve Mortimer wrote:
What I did to correct my problem was to take the last backup file and
remove all of the dates in the file name and made that my main
(orginial) transaction file. I
I'd say more like 'ask' or 'request' or 'inform' people about that
method in the Wiki.
And while it has been some time, I think that method does work. I used
to use it for a spell and I don't recall un-threading issues. But
further confirmation would be needed.
Regards,
Adrien
On 1/4/22
On 1/4/22 12:24 PM, Derek Atkins wrote:
Feel free to write a new report and submit it to the team for inclusion.
In 20 years, you're the first person to ask for this.
Maybe not to this level of detail, or with this specific
solution/suggestion, but the basic question I've seen several times,
GnuCash cannot initiate transactions. You are limited to syncing
previous transactions from the institution to GnuCash.
Regards,
Adrien
On 1/4/22 2:27 PM, John Smith wrote:
Is there a way to use GnuCash to connect to my credit union’s bank account and
then move those funds from one account
*Caveat, I haven't tried building 4.9 yet, or used the referenced
script, but the below should still apply generally:
You're not dealing with a PPA.
The script is getting the source from Github and then building.
A PPA contains already built packages.
The wiki shows how to get info from the
I think it has to do with how you run the Invoice Report.
Unfortunately, it should work the same regardless of how you get there,
but it does not. (there are several 'entry points' to getting a printed
invoice, and they don't all work the same)
There is at least one if not two other recent
You're welcome, and you did right by changing the subject.
Unfortunately, replying to a digest doesn't thread to your original
post. (as discussed in another thread) No way around that of which I am
aware, but at least the subject is the same so we know what you are
discussing!
The only
Your original file never changes names, unless you do a File > Save As,
or change it via your OS file manager.
If you ever see a file with a date stamp, it is a backup. Do not try to
open it in order to work in your main file. If you do, you are instead
working in a backup copy and the main
The file names listed appear to have more than one date stamp:
"1223GNUCASH.gnucash.20...0103063517.gnucash.LCK
1223GNUCASH.gnucash.201...cash.20220103114501.log "
That would imply the last stamp before the '.gnucash.LCK' and '.log'
extensions were the stamp when they were made, (which you are
The list archive is littered with such questions and answers.
I'm not sure if anyone put any definitive Pro-Con write up together.
The short answer is, you don't ever *need* to close because you don't
*need* to reset your CoA.
GnuCash dutifully reports both 'from the beginning' and 'this
Steve,
I'll add that it appears you are opening backup files, not the main
GnuCash file. The very long file names indicate this. So it seems you
have backups of backups. If you find the main file, it might not have
all the same transactions as whatever you are currently working in.
Regards,
I didn't examine the Message-ID because it had the same subject line.
(so it *appears* that it *should* have been threaded properly) But I
guess if they are replying to the digest and they copy-paste the
subject, as they should, then it will appear un-threaded.
I guess in that case, the
_tools>
On Fri, Dec 31, 2021 at 5:16 AM Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
On Thu, 30 Dec 2021 at 05:59, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Thanks for the link, and I'll take a look, but I am curious...
Why not just post that info on
Victor, don't forget to copy the list!
I was simply going to File > Print Checks after selecting the
transaction, but as you point out, it seems printing from the Process
Payment screen works reliably as well.
We haven't heard back from the OP, but I guess they are either on an
older
Hmm.. This will be interesting. I don't see a way using Gmane with
Thunderbird that I can CC anyone. I get the option to 'reply' but that
doesn't properly go through Gmane, or I can 'Followup' which does, but
doesn't let me CC anyone.
Anyway, I think the issue is one of the Stylesheet has to
I'm sure time will tell, but I suspect it will indeed be found useful.
There are plenty of questions concerning custom reports, and a place for
people to find them is most appreciated. (that's why I made the
suggestion in the first place!)
Thanks again for the offering.
(and I agree that
Indeed, my file meets both conditions.
Regards,
Adrien
On 1/1/22 7:03 AM, R. Victor Klassen wrote:
I’m fairly certain you also have to be using the business features and have the
payee listed as a vendor.
On Dec 28, 2021, at 5:32 PM, Adrien Monteleone
wrote:
What is your process?
I
Are you asking how to actually move the file? I can't help you with that
part. It is just something you'll have to learn.
As for *where*, the answer is to put them in the same place on the
computer where you found them on the old one. (as long as you're using
the same operating system)
But
I get that, but that's the best we have at the moment.
Your hands don't have to leave the keyboard though, so it isn't terribly
slow.
Unfortunately, I don't think the Budget screen is implemented as a
'spreadsheet' though it has rows and columns of cells. That is probably
why the
There is nothing special about opening balances. They are just regular
transactions that the fresh start wizard makes for you.
You should be able to edit those transactions just like any other.
But I don't understand what the problem is. Even the Retained Earnings
account would have an
day. Maybe the code
that makes them possible is yours...
Regards,
Adrien
On 12/29/21 3:44 PM, Dr. David Kirkby wrote:
On Wed, 29 Dec 2021 at 20:16, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Quotations/Proformas are not basic functionality. They aren't even
'acco
Thanks for the link, and I'll take a look, but I am curious...
Why not just post that info on the Wiki in that place?
What happens if your company site goes down/dark?
Do the various tips not still apply to GnuCash which has no relation to
your company?
Are you opposed to sharing your tips
Yes.
1.) Find (from the CoA tab)
For Invoices:
Do a Find where the Account matches AR and Value has Debits ≥ 0.00
For Bills:
Do a Find where the Account matches AP and Value has Credits ≥ 0.00
*For Credit Notes for each of AR/AP, change to Value has
Debits/Credits ≤ 0.00
Yes, and the CSV schema is covered in the documentation.
So one can use an outside app to generate a Quote/Proforma and then
import the final invoice data to GnuCash for accounting purposes.
Regards,
Adrien
On 12/29/21 7:24 AM, Maf. King wrote:
just a thought. Create the Quote outside GC,
On 12/29/21 7:00 AM, Dr. David Kirkby wrote:
On Wed, 29 Dec 2021 at 03:41, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I thought the document number was assigned on creation, but I'd have to
verify. (you can't delete an invoice for example, and you'd have to
change the
Please don't repost questions in new threads.
You received a reply the last time, but I don't see that you answered
the question asked of you.
I'm not sure what you mean by "not being able to access spreadsheets
after upgrade, had to downgrade for that to work."
What does accessing
I thought the document number was assigned on creation, but I'd have to
verify. (you can't delete an invoice for example, and you'd have to
change the number to something like 'use next' if you made an error
creating it)
Of course, that would mean you get the same number for the invoice as
Me, sorry.
I took a break for some time, and decided to look over some threads that
didn't get answers and see if I could help.
A few other threads looked interesting and where I thought I could add
to the discussion, decided to chime in.
I happen to be all done now!
(There are a few
By 'Descriptions' I'm guessing you mean the descriptions for the
individual line items. (there is no generic 'description' field for a
bill/invoice)
The only way to see that is to uncheck the 'accumulate splits' box when
posting. (alternatively, under Preferences > Business > General >
You might find luck playing with the Custom CSS stylesheet.
Also, you can create/duplicate your own stylesheets and use one for
invoices and one for quotations.
Regards,
Adrien
On 12/28/21 6:40 PM, Dr. David Kirkby wrote:
Next I will need to sort out how to alter the report. I can see this
I see you didn't get a reply on this so I'll hazard a suggestion...
There is a thread from April '21 about upgrading from 2.6.21 to 4.x.
This one in particular though also was about migrating computers.
In that thread, Geert offered a detailed method for making sure your
preferences and
This might be overkill, but it might work too:
You could create an 'Invoice' and list the players/teams as line items.
(the 'Customer' here can just be 'Players' or some such and probably
doesn't matter)
In an invoice you *can* reorder the line items to suit your needs. (it
can be
If I recall correctly, the official policy is to support:
1. The last major GnuCash release,
2. On the oldest officially supported OS release.
This doesn't mean older versions won't work, (some people are still in
2.6.x land!) or that newer versions won't necessarily work on older OS
Not sure about LibreOffice, but for those on MacOS, Numbers.app lets you
define 'groups' that you can expand and collapse with a click. You could
then define each of your periods as a group, then expand/collapse to
show/hide the Actual/Budget/Diff columns for each.
Regards,
Adrien
On 8/6/21
I'll hazard the suggestion to examine the main loop that spits out the
account names and either prepend or append code that does: "if my
special option is true, then lookup and output *this* data." You may
have to rename the account name variable and concatenate the two under
the original
In addition to the other suggestions, there is a Duplicate Bill/Invoice
button. Then make your edits before posting.
Regards,
Adrien
On 8/13/21 1:23 PM, Fran_3 via gnucash-user wrote:
Like many we have a number of regular monthly bills.
Is there a way to have these bills "auto posted" each
Did you solve this?
It sounds like you might be running GnuCash from inside the DMG.
Be sure to copy the GnuCash.app from the DMG window to your Applications
folder via Finder. (that is, open another Finder window set to
Applications and then drag & drop the icon from the DMG to the
Sounds like a Webkit problem with reports where I believe the workaround
is to save the report, open it in a web browser and print from there -
and 'poof', no blank page.
I could be conflating bugs, but it won't hurt to give it a try.
Regards,
Adrien
On 8/25/21 11:40 AM, rmom...@gmail.com
Technically you can, *if* you don't 'accumulate splits' when posting.
Then those line items will show up in all affected registers and you can
use the Transaction Report's filtering options to get what you want. (or
do a Find and then an Account Report)
I wouldn't recommend un-posting and
The short answer is, "you can't." 'Jobs' aren't quite what the name
implies. Rather, think 'Purchase Order'.
There are various use cases the 'Jobs' feature does not work for:
Multiple Customers (and even split with stock orders) for the same Job.
Yeah, I know this sounds weird, but if a Job
There was a bug some time ago that was fixed for this with regular
manual transactions, perhaps file another for Scheduled Transactions?
(not certain why it would matter, but apparently it does)
Deposits should I think in most, if not all, cases post before
withdrawals. I've never found a
I've been using this feature since long before 3.8 and it has always worked.
Be certain the *Customer/Vendor* has a defined term.
The 'Billing Terms' dialog is to create a 'list of terms'.
You then have to assign a term *from that list* to each and every
Customer/Vendor if you want a
If I understand what you are trying to do, you can't directly.
1. Create another income/revenue account. (if using the tax features,
don't link it to anything)
2. Invoice the members with the line-item assigned to this other account.
3. After receiving payment create a transaction moving
A similar approach could be by filtering and then using Export > Export
Active Register to CSV. Open that CSV in a spreadsheet. Last Row # - 1 =
transaction count. (-1 for the header row)
This way you don't have possible label rows or individual splits to
subtract also which may be the case
GnuCash also has a 'Due Reminders' feature but you need to enter
Bills/Invoices using the Business Features to see it and take advantage
of it. (as distinct from Scheduled Transactions)
Regards,
Adrien
On 10/29/21 1:59 PM, p...@kroitor.ca wrote:
Both GnuCash and Quicken have the Scheduled
Personally I use #2 as Transaction Journal & Double Line mode 24/7. The
always visible detail doesn't bother me and I generally like to have it
instantly available without having to change modes, but I understand
mileage varies.
Regards,
Adrien
On 11/7/21 6:08 AM, Platon Pronko wrote:
Hi!
What is your process?
I first select the transaction, then go to File > Print Checks, and
everything is filled out for me.
Also, what OS/version are you using?
Regards,
Adrien
On 11/10/21 12:22 PM, men...@fastmail.fm wrote:
Hi
I print checks occassionally using GnuCash. I find that the
I think the idea was to remove it from the archives since it was link
spam. Certainly, anyone who received the message has it in their own
e-mail storage.
But clearly, that is your call if you think it worth the trouble or not.
Regards,
Adrien
On 12/28/21 3:48 PM, Liz Dodd wrote:
No, it's
That's the way to do it, but if you are getting no content, then you
might not be opening the correct invoice. (or not actually opening any
invoice)
How are you (in detail) 'retrieving the invoice'?
Regards,
Adrien
On 12/28/21 4:00 PM, Dr. David Kirkby wrote:
I think there are some fudges
Check this out:
https://lists.gnucash.org/pipermail/gnucash-user/2017-February/069016.html
Not sure if it is still available or works on your OS.
Regards,
Adrien
On 5/26/21 9:52 AM, Jack Frillman via gnucash-user wrote:
Does GNUCash have a macro feature?
I searched the documentation and I
On 11/5/21 12:37 PM, Michael Hendry wrote:
I take it there’s no way I can delete the post I sent which includes all those
unwanted URLs?
No but Liz probably can.
Regards,
Adrien
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update
Not sure if you solved this but I see no one has replied.
Run a Budget Report. (best to exclude the Actuals and Diff columns)
Then copy/paste or save/open the resulting report in your favorite
spreadsheet app.
Regards,
Adrien
On 4/17/21 9:32 AM, Morris Beavers wrote:
Hello GNUCash,
My
This question applies to various business models where you need to track
revenue and expenses by 'entity' or 'project'.
GnuCash does not have an analogy to 'classes' as an extra dimension for
reporting or tracking purposes.
There are various alternatives:
1. Use a spreadsheet or alternative
First: File > Export > Export Account Tree in CSV is what you were
looking for.
Second: if you have a backup as of 12/31/20 then make it your current
file and start 2021 over again.
I've never had to do this, so not sure if the reconcile column flag is
in the transaction CSV, but I suspect
On 12/27/21 6:07 PM, David Carlson wrote:
One more issue that I rarely see mentioned in these discussions about
reconciliation problems is that there are some cases where attempting to
correct an error in one account of a transaction can unreconcile a
different account in that same transaction.
On 12/27/21 9:54 AM, Mahon Finbar wrote:
Thanks all,
"Un-reconciling doesn't delete anything. I'm not sure what you are
describing there"
- I am describing an obvious error, such as an entry in the wrong a/c,
it happens.
Unreconciling shouldn't be expected to delete a transaction. You can
Uncheck: Preferences > Register > Reconciling > 'Check Cleared Transactions'
I have this turned on, because if I've 'cleared' them in the register, I
already know they are correct and reported by the institution. Thus I'd
only have non-cleared transactions left to reconcile, saving me time.
There is the function to edit 'all periods' for a particular account at
a time. (on the toolbar, and in the Edit menu)
Of course this isn't just 'to the right' but for all periods in the budget.
There is not an easy way I can see to copy an entire period to others.
And of course there is the
You can simply tab over and do copy/paste, but otherwise, not that I'm
aware of.
Regards,
Adrien
On 12/26/21 9:43 AM, Graham Ward wrote:
You can edit a budget by changing the individual values by period, but is
there a way to edit all future periods from say period 3 - 12 rather than
having
I just tested and Save Filter works as of 4.7 for sure, mileage may vary
on earlier releases.
Regards,
Adrien
On 12/26/21 9:55 AM, Stan Brown wrote:
On 2021-12-25 12:13, Adrien Monteleone wrote:
There is also Tools > General Journal, which shows transactions from all
accounts but o
Unfortunately I don't think so, but there are 2 other options:
There is Preferences > Register Defaults which sets a hard limit by
number of transactions, but I can't see how that is as useful as
applying a filter across the board. While filters have an indicator in
each register (top right
Like Michael, I'm not quite certain what you have going on here. It
sounds like a consignment type operation. I too don't think you need to
consider the difference as a 'loss' or 'expense'. It is their margin,
not yours. But perhaps I am not understanding your situation properly.
As for
There's no shortcut to finding out why you are out of balance. There are
'math tricks' however to guide you. For example, if the unbalanced
amount ends with a '9' there is a decent probability you transposed
digits somewhere.
Un-reconciling doesn't delete anything. I'm not sure what you are
Would this be similar to the problem described in Bug 797502 that was
just fixed in 4.9?
https://bugs.gnucash.org/show_bug.cgi?id=797502
Regards,
Adrien
On 12/19/21 11:52 AM, ckozlov carykozlov.com wrote:
Thanks everyone for your responses! I have a Windows 10 machine, and I'm
feeling more
The Github links work though just fine. No need to wait.
Regards,
Adrien
On 12/19/21 5:06 PM, py...@cox.net wrote:
Getting the same for Windows. No links for 4.9 -- still shows 4.8
Maybe it's a timing thing -- will try later this afternoon
___
Perhaps try the Account Report?
Open the 'Stock on Hand' account, then Reports > Account Report.
You can also try the Transaction Report and choose to report just on
your inventory account(s).
Regards,
Adrien
On 12/17/21 5:19 AM, Patrick Skelton wrote:
Hi,
I am trying to get my head
That is likely the highlight color of the base theme.
Regards,
Adrien
On 12/13/21 2:40 PM, AC wrote:
That was it. I added padding-right: 5px; to the tabs and the blue bar
is now visible.
I'm not sure how to change that bar's color since I'd like to do
something that stands out mroe against
So each asset doesn't have its own account? (that would be much easier)
Otherwise, some reports allow REGEX filters where you can use your own
custom 'tags' and then report accordingly. But I've only done that with
specific individual tags, not many tags.
If the assets are aggregated in
I certainly did not mean to suggest something for the devs to have to
maintain. This would strictly be a community project, and you'd have to
add those reports yourself, they should not be included in a default
install.
This may already exist, but I haven't gone searching, or heard any
You want Reports>Experimental>Income Statement (multicolumn)
On the Options>General tab, set the Period Duration to 'One Month' and
on the Accounts tab, deselect all but the Expense accounts.
You can also add a Total column via "If more than 1 period column,
include overall period?" on the
Your CSS might be at play.
I'm using 4.8 and I have some tabs colored. They show the blue line just
like the non-colored tabs.
However, I have some padding/margin around these colors, so it looks
more like a high-lighter effect. (the base color of the tab is still
visible around the custom
I could be mistaken, but I'm fairly certain you don't have to 'stumble'
on that 'trick' or any other as it is a designed feature. It should be
documented in Help or the Guide. There is a section devoted to resizing
columns.
There was some work done on setting widths for all 'similar'
If you don't want to enter the entire actual Bill/Invoice/Payment
history for a Customer/Vendor, then simply enter a Bill/Invoice as
needed for any remaining/current amount as of the start date of your
book with a line item description such as 'balance forward'. (and maybe
a reference note on
As noted in other replies, you can assign payments to bills/invoices
after the fact if you didn't use the 'Business Features' UI to record
them, however, there is no similar feature to turn regular transactions
in to Bills/Invoices. You'd have to create those normally, then delete
the manual
I think you can get pretty far with a careful organization of your Chart
of Accounts, *and* careful selection of accounts to include in the stock
Balance Sheet report.
Where you find the stock report doesn't work as expected/desired after
those customizations, then you can certainly craft
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