On 12/31/22 1:18 AM, Dr. David Kirkby wrote:
On Sat, 31 Dec 2022 at 00:13, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I would only use them for cases where you are billed (incurred the
expense) before you pay, not at the same time.
Why is that?
Because that is the p
On 12/30/22 8:02 PM, Simon Roberts wrote:
Thanks Murugan, that's really useful. First it tells me that I'm using a
significantly old release (3.8, from the Ubuntu "built in" stuff). Better
fix that, methinks.
Are the data files I'm working on in 3.8 going to read directly into
version 4, or does
Where is your data file?
Are you using 3 separate physical machines, or are some of these VMs?
If you've done various finds, reports, and other searches to eliminate
data-entry error possibilities, and since this has happened more than
once to the same data, I'm inclined to hazard one more gue
Glad to know that worked! (and that there isn't another bug to squash)
Regards,
Adrien
On 12/30/22 5:47 PM, Dr. David Kirkby wrote:
Thank you. I think that you solved my problem.
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To update your
I would only use them for cases where you are billed (incurred the
expense) before you pay, not at the same time.
Using your postage example:
If you pay a company periodically for postage, quite possibly for more
than one shipment, or have to take explicit action to pay a bill, use
the Busine
On 12/30/22 4:29 PM, Dr. David Kirkby wrote:
It's actually a bill, not an invoice, but I think they are pretty similar.
When I unpost and edit, then look at the register, everything looks okay.
Yes, similar code too. Just different terms based on perspective of
Vendor vs. Customer.
CR: Accou
How do you do that for a posted bill/invoice? Mine is immutable. (and
should be)
Regards,
Adrien
On 12/30/22 4:32 PM, Stephen M. Butler wrote:
I just modify the account on that one line to point to Postage. It
doesn't seem to hurt any and is a whole lot simpler than trying to enter
the whole
That's a matching problem on the import if I recall correctly. You have
to fix it there. I've seen threads on the topic, but since I don't use
it, the details are not sticky in my brain.
If I understand properly, GnuCash *should* be able to match existing
transactions and simply set the 'c' fl
Another possibility:
The transactions ended up in a different account.
Do a Find from the Accounts tab from all sides of the transaction and
see if they pop up when you think they are missing.
Also, check the Orphan and Imbalance accounts.
And another possibility:
You have a View Filter on
I'll let others who use this feature provide more specific advice, but
as to the general question of dates matching:
I wouldn't expect my dates to match the bank's records.
My dates would always be the date of the real-world transaction.
The Bank's dates would be when the bank cleared it, whic
Since this is an invoice, you can't just edit from a register.
1. Unpost
2. Edit
3. Repost
4. Then check that the payment is still applied. (it should be and
GnuCash tries to keep things tidy for you, but check just in case)
*you do not need to delete the payment or pay the invoice again.
If
That sounds like a GTK bug. You were raising a context menu on what was
selected, not where the mouse pointer was located. If you had a line in
the left pane selected, that is what got deleted.
Maybe reverting to a backup file and making it your main file would be
in order for restoring your b
Such restrictions would have no bearing as to if they should be separate
or not. It has nothing to do with GnuCash or even accounting.
If the respective governments simply treat them as equivalent to paper,
coins, or other current digital blips, then they likely will not get
separate currency
aring many hats that are often worn by several
distinct individuals using distinct software, and thus you may have to
use multiple apps to suit your needs.
Regards,
Adrien
On 12/28/22 1:50 AM, Dr. David Kirkby wrote:
On Wed, 28 Dec 2022 at 02:01, Adrien Monteleone <
adrien.montele...@lusfiber
On 12/28/22 1:50 AM, Dr. David Kirkby wrote:
1) Can not generate a quote
I recall this being considered for version 5.0 due out next Spring, but
I haven't checked the status on the feature lately. Meanwhile, create
invoices for printing/e-mailing, but do not post them. Edit them either
within
On 12/28/22 10:07 AM, R Losey wrote:
While that is technically true, I enter credit card charges on the day I
use the card, not when it clears... ditto for writing checks, and I suspect
most people do it that way.
Those generally *are* the days payment is legally made. When you hand
over a check
On 12/28/22 5:38 AM, David Long wrote:
Thanks Adrien for your reply. I have also been trying to produce a report
showing this year's P&L compared with previous. I tried the multi column
reports, but the descriptions repeat and the rows do not line up.
Reporting Actual V Budget and prior years i
There are separate preference files, and saved report configurations are
also separate.
If anyone is concerned with backups for these, visit the GnuCash wiki
concerning File Locations to see what directories need to be included in
said backup strategy. (also useful when migrating to a new OS o
I'm pretty sure there is a bug report filed for this enhancement, but I
don't recall the current status.
Regards,
Adrien
On 12/23/22 11:17 AM, tuuranton--- via gnucash-user wrote:
Hello
First, the *question*: Currently it appears the "Path Head for Linked Files Relative
Paths" is a global se
You are correct.
The current work-around is to finish off in a spreadhseet to add the
missing Net Income calculation.
Adding the Actual (and Variance) to the Budget Income/P&L version would
be nice. (percentages would be awesome too!)
I'm not sure that it is necessary for the basic Budget R
I was about to suggest the order was not random, but that if you
exported multiple accounts, you'd see them in order, by-account. (so
sorted on account first, then by date)
Exporting individual accounts might produce a more sane result. While
I'm sure there are use cases, I'd think there is ra
1–5 already exist of course.
6 can be a sub-account of 3, or another top-level equity account.
Personally, I'd go with sub-account, then export my P&L/Income Statement
reports to a spreadsheet app to break off lines affecting 6 into their
own section as is traditional for its use case.
That
On 12/25/22 7:04 AM, Dr. David Kirkby wrote:
I made a transaction with PayPal for £0.60 on 28/03/2022, then cancelled it
the same day. Is simply adding a reversing transaction on the menu okay for
a refund?
I previously put the wrong date (today) on a transaction that took place in
March, so I r
I occasionally look at other registers and may even do Finds before
committing a transaction.
I do get a warning about wanting to save changes if I attempt to exit
the register being edited, attempt to edit an already committed
transaction in two different registers at once, or when exiting Gn
On 12/27/22 6:43 PM, Dr. David Kirkby wrote:
I am still getting used to this software. I don’t find it the most
intuitive piece of software, but it will be beneficial to me. The other
gripes that I have, are not ones that the developers want to fix
1) Can not generate a quote
I recall this b
As others have noted, there is no need for reverting to a backup file to
make changes.
And when you do so, are you then reverting back to the 'current file'?
(you weren't particularly clear on that point)
If so, you've now got 2 files with different transactions!
And I use the business featu
That warning already exists in the case of editing a previously
reconciled transaction.
The rules governing the warning have been greatly relaxed a few releases
ago to reduce an annoyance for 'non-material' changes however. (the
date, should still be 'material')
You might have dismissed the
I don't think you'd have separate accounts. But you might want to turn
on the Trading Accounts feature that can handle adjusting splits for
multi-currency transactions. (such as getting paid in USD, but the bank
shows receipt in GBP)
I dare hazard a guess that if your account is denominated in
On 12/21/22 5:04 PM, Dr. David Kirkby wrote:
On Wed, 21 Dec 2022 at 21:39, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I don't see why you went through the trouble of steps 2-4.
Thank you. I showed my accountant my proposed layout and he didn’t
comment. Mayb
I don't see why you went through the trouble of steps 2-4.
I suppose if you managed to get back to zero, no harm no foul, but I'd
anticipate you're going to have a big mess in the future with that setup.
AP is usually one bucket - for all payables. GnuCash tracks each vendor
for you, and neit
Glad that helped, thanks for reporting back!
Regards,
Adrien
On 12/21/22 2:21 PM, TERRENCE BRANSCOMBE wrote:
Thanks, Adrian.
You're right about the '#' being needed (at least on my system). Once I got the correct
font spec working with the "*" I tried with and without the '#', and only with
My understanding is that even using the term 'CSS' with respect to GTK
is a stretch. It certainly is not conformant in many other areas, but
that's good to know for browsers.
Regards
Adrien
On 12/21/22 4:59 AM, Fred Bone wrote:
Also, I'm surprised the wiki doesn't show this, but I'm fairly ce
Terrence,
You nearly had it right the first time.
You need the "#" in front of the selector:
"#gnc-id-main-window"
The initial post you made left off the '#' sign at the beginning. If it
is not there in your CSS file, that would be why it didn't work. That
symbol indicates a CSS 'id' and w
You can type anything you want, but you can't edit the default list
short of editing the code and compiling a custom version of the app as
it is currently hard-coded.
Regards,
Adrien
On 12/20/22 7:59 PM, Eric Chapman wrote:
How does one define that "Action" list in "Edit Bill"?
I cannot figu
You can, but unfortunately none of that is accessible outside of the
bill. (at least not usefully, like in a search, or report filter) I
think there is a standing bug about Notes being overridden by the first
line-item Description/Memo. And I don't think they are editable in the
AP or other Reg
On 12/20/22 4:57 PM, Eric Chapman wrote:
Yes, someone else clarified that "Bill ID" is an ID we assign (e.g.,
purchase order?), while Billing ID is the number assigned by the vendor
(usually / often "Invoice #").
In the documentation I saw some old screenshots. Seems the "Bill ID"
used to be
There are plenty of apps out there of various sorts, many of course are
open-source and free, as in beer, and not just as in speech. (usually
'community editions' of paid-for apps, but some are just free, like GnuCash)
Some are quite complicated and maybe more than you want to chew on, such
as
Those are backup files. (explained in the Help you said you were reading...)
If you need to restore it, open GnuCash, then File > Open and choose
that backup.
Then File > Save As, and give it the original or desired name.
You can then delete the backup and mangled 'original' file if desired.
Right below that is 'Reset Default Layout' if needed.
Regards,
Adrien
On 12/20/22 11:18 AM, Eric Chapman wrote:
Everyone: I also found this setting when in "Edit Bill": *View*>*Use as
Default Layout for Vendor Documents*
I have found that if I click in the header on the rightmost column it
e
I have my city, state, zip in Address 2, but it does not matter. (there
may be other places it might, and you might end up with intervening
blank lines in your case)
Most screens like the Vendors & Customers overviews share a similar
header to other tabs like Accounts.
There is a drop down m
You mean the Reconciliation Report?
There is an option to only show unreconciled transactions.
You can also filter a register view to unreconciled and mark them as
'cleared' then perform a reconciliation.
The reconciliation window itself shows you if transactions that are
unreconciled, with
I'm on Monterey on an Intel iMac and I've noticed some quirks right off
with 4.13 too. I'll hazard that they are likely GTK based and not
GnuCash issues. (I didn't look yet, but if 4.13 was built against a
newer version of GTK, that might explain it)
I'll try to investigate more and file bugs
The purpose of the Business Features is to handle accruals. Accounts
Payable is the account traditionally used for this for Expenses incurred
on credit.
It holds the liability for the expense, from the time it is incurred, to
the time it is paid. This allows you to record activity on the vendo
dmg is the ending suffix of a Mac 'Disk Image' file.
It is used to package software and other items for transfer between
MacOS systems.
In this case, GnuCash is distributed as a '.dmg' file.
When you open it on a Mac, a Finder window opens showing the contents of
the 'disk'.
You can then c
Are you on a Mac by any chance? You need to open the dmg and drag
gnucash.app to Applications. (the dmg now has the shortcut to make it
easier)
Regards,
Adrien
On 12/19/22 10:54 PM, Orith wrote:
good morning,
*I downloaded and followed the instructions. but, when I opened the "about"
the gnu
You must have downloaded the wrong file. Mine says 4.13.
Be sure to get it from gnucash.org which takes you to SourceForge. (you
can also download from the official GitHub repo also linked from
gnucash.org)
Regards,
Adrien
On 12/19/22 10:54 PM, Orith wrote:
good morning,
*I downloaded and
Not counterintuitive at all, but rather a matter of perspective.
You might be familiar with a bank 'crediting your account' which
increases its balance.
Now, you wonder why in your own books, crediting your bank account
decreases the balance.
That is because from the Bank's perspective, you
Just to be clear, you Process Payment separately from posting. (there is
an option to Pay on posting, but you still enter it separately)
It is in the Process Payment dialog that you choose the Transfer Account
as Credit Card, *not* when you post - that should be to AP.
You can certainly have
Not sure what you mean, I've attached a screenshot of my Edit Bill window.
Is this what you are seeing?
Regards,
Adrien
On 12/19/22 9:17 PM, Eric Chapman wrote:
Adrien,
I appreciate your help. For whatever reason I did not see the "Post"
button at the top :)
What does the "BIL" column at t
I forgot to mention, there is an option when posting Bills to
'consolidate splits'.
If you do so, the AP entries will be rather simple. The only way to see
line-item detail in that case, would be to view the invoice. This may be
fine for your use case.
If however, you want to easily do 'find
Eric,
You open a Bill with its line items going to Expenses.
When you post the Bill, you are asked what account to post to, which as
you noted would be AP.
When you Process Payment, you will choose the 'transfer account' as your
Credit Card account.
Regards,
Adrien
On 12/19/22 8:59 PM, Er
I don't think it will be an issue, though that doesn't mean you won't
find a bug or two.
I use extended characters in some memos and descriptions and haven't had
any problems so far.
You can even use emoji, I'm pretty sure, though I do not.
Regards,
Adrien
On 12/19/22 7:47 PM, Dr. David Kir
On 12/19/22 8:29 AM, Alaa Zeineldine wrote:
When I receive payment for an invoice amount that is not a whole number,
(say $140.16), the Process Payment window rounds the fraction part of the
amount. In this case the invoice value will show as $140.00. But the payment
I receive is the exact amount
Strange, I've been using the Payment feature since *way* before 4.6 and
still using it on 4.12 (4.13 is now out too) and I've never encountered
this. All payments are always exactly as entered.
What operating system? (I'm on MacOS at the moment, but I've used
GnuCash on Linux and can still tes
Indeed, §6.4 Multiple Split Transactions, particularly steps 10–15 cover
this.
https://www.gnucash.org/docs/v4/C/gnucash-help/trans-multi-enter.html
Regards,
Adrien
On 12/18/22 4:04 PM, Adrien Monteleone wrote:
Though I also suspect this is covered in the
Documentation which gets rare
re, you now need to enter them
all explicitly. Though I also suspect this is covered in the
Documentation which gets rare attention from new uesers. (I'll have to
drag that up to confirm myself.)
Regards,
Adrien
On 12/18/22 3:37 PM, Liz Dodd wrote:
On Sun, 18 Dec 2022 13:15:41 -0600
Adrien Mon
On 12/18/22 2:20 PM, Eric Chapman wrote:
Hi, everyone,
I just downloaded Gnucash-Intel-4.12-1.dmg for Mac. I plan to install in
on Ventura (MacOS 13.1) on a late 2018 Mac Mini (Intel). I'm trying to
migrate from another software on a Windows virtual machine on the Mac.
I have some quest
On 12/18/22 5:09 AM, p.f.cuthb...@btinternet.com p.f.cuthbert--- via
gnucash-user wrote:
Investigation this morning has established:
* The system is set up in Basic Ledger Mode
* The test transactions were entered in the Bank Account
* The Bank Account shows no record of the test tran
The transaction didn't disappear entirely when you pressed ENTER. And
that is the proper way to commit the transaction. There's nothing random
about how it works.
If you are viewing a register that is not one of those you are entering
amounts for, it will be gone from view, because it doesn't
I don't think any such packages are pre-built, and they certainly aren't
available to mistakenly download.
Regards,
Adrien
On 12/17/22 12:03 AM, dev...@asia.com wrote:
Not sure if this applies to gnucash app, but when I download certain software,
I get an option to download standard or debug
If it is indeed RAM, and it gets worse over time, that is a memory leak,
and I'd bet the devs would like to know about it. A bug report would be
in order in such case.
Regards,
Adrien
On 12/15/22 6:04 AM, David T. via gnucash-user wrote:
I'm guessing you're talking about RAM, though, as this c
Ooh! A Can-o-Worms to munch on! (I promise to only nibble)
On 12/14/22 4:49 PM, Jim DeLaHunt wrote:
On 2022-12-14 02:58, Dr. David Kirkby wrote:
My understanding is that the purpose of the reconciliation is to
enable one
to compare that the balances of two sets of accounts are in agreement...
To each their own, but that seems like lots of work.
You can cancel a reconciliation once started, so if you discover
transactions are missing, and can't find the data, just start over later
when you do.
Maybe I'm misunderstanding the issue?
Regards,
Adrien
On 12/14/22 11:09 AM, Dr. David K
Glad to hear that helps!
Regards,
Adrien
On 12/14/22 4:53 AM, Mahon Finbar wrote:
"This is essentially a 'reversing' transaction. (which you could enter
manually, or via Transaction > Add reversing transaction, with the
original expense transaction selected)"
Aha, the solution, thank you so
#x27;, et cetera as desired.
Do a search for CSS font-size property to see an explanation of the
differences between size units for choosing the right one for you. (if
printing, usually 'pt' is proper, but others can/will work)
Regards,
Adrien
On 12/13/22 12:45 PM, Adrien Monteleone w
You might be looking for:
Edit > Stylesheets
But you can also make changes directly for the invoice header in the
report Options on the Layout tab.
It appears Row1-Left & Row2-Right have your business info duplicated. (I
think this is oddly, the default)
Their font and size can be influenc
David,
As noted, the order does not matter, however, there is a quirk.
The transactions are listed in the order of entry, for each date.
If you have 10 transactions entered for say 2/15/22, that you type in
today (with the proper February date) they will appear and will affect
the balance in
If you haven't entered all previous transactions, a reconciliation
should be impossible as your records will never match the bank's. That
imbalance should be a flag to either track down a data entry error, or
missing (or duplicate) transactions.
In the case you thought they were all entered, t
I'll second Michael's take on the labels.
This thread is a good example of why they aren't so 'friendly'. Sure
I'll bet lots of folks use them with no issues, but when something out
of the ordinary happens, 'Debit/Credit' (Dr. & Cr. for short) is much
more sane and helpful.
At least while yo
On the contrary, the preference I mentioned could very well show a
negative balance and this would be proper. (not contra)
Try toggling the preference yourself with a Liability account open and
you'll see the balance change from negative to positive.
The question is what does the user prefer
Are you trying to put images inline? They are getting stripped out by
Mailman. Just put them in 'as attachments'. (setting in your mail client)
Credit accounts normally have a negative balance. If you want to see
them as positive change the setting in Preferences > Accounts > Reversed
balance
There's also nothing special about the Transfer function. You can just
do it as a manual transaction between two (or more) accounts.
Regards,
Adrien
On 12/11/22 6:26 AM, Dr. David Kirkby wrote:
On Sun, 11 Dec 2022 at 11:19, Fred Bone wrote:
Open any account and set View to Double-line and T
The easier way to approach this is to ask yourself, "what happens in the
real world?"
Then model that in your accounts and transactions.
Thus, do you transmit funds in advance to the PayPal account?
If so, make that transaction, with PayPal as an asset (just like another
Bank account) then ma
That is not categorically true. Sellers (some at least) have the option
to pass on the fees. Not sure if that is relevant to the OP's case, but
the possibility does exist.
Regards,
Adrien
On 12/10/22 11:09 AM, Chris Skudder wrote:
When you BUY something using paypal, the SELLER pays their
John,
It sounds like Victor is describing the ToolBar overflow 'menu'.
I can get this menu when I narrow my window width such that icons would
be 'off window' to the right.
But I can't reproduce the behavior described. My overflow entries appear
to work properly. (4.12 on Monterey)
Regards
I was fairly certain they were immutable, and indeed, at least in 4.12,
they are. (if you have a different version and they are, that is a bug)
You can't edit memos of splits for posted bills (AP) or invoices (AR).
If they are unposted, they don't appear in the respective registers.
Note, I'm
.
Regards,
Adrien
On 12/5/22 11:13 AM, John Griessen wrote:
On 12/4/22 22:27, Adrien Monteleone wrote:
Any changes you make otherwise might cause havoc.
Changes to memo lines will cause havoc? Why -- no numbers in
transactions are changed by
I thought that has been around since the 2.6.x days. (many years now)
Regards,
Adrien
On 12/6/22 7:07 AM, Stan Brown wrote:
(And anyway, my version of GC doesn't have Edit » Find Account.)
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gnucash-user mailing list
gnucash-user@gnucash.org
To u
The method Stan described only works for 'visible' text in that tab.
Thus, you need to have the entire chart expanded. (or at least the
portion where those accounts exist)
Regards,
Adrien
On 12/6/22 9:06 AM, Fred Tydeman wrote:
Edit -> Find Account works fine for finding 'KOF' and 'coca coca
Thanks for the clarification.
I think you're on the right track now.
Regards,
Adrien
On 12/6/22 2:55 AM, Liz wrote:
Thanks Adrien
No I didn't have any reversed balance accounts set
and it wasn't the Payroll tax, that was OK.
'Super' is the standard way of pronouncing 'Superannuation' here, an
Liz,
I just ran the chart for myself and indeed, it appears your Liabilities
are backwards. That is, if you owe money, they should have a Credit
balance, but yours show as Debit balance. (The *normal* balance of a
Liability account is Credit, not Debit)
What is your preference setting for Ac
If you are searching for Accounts and not Transactions use Edit > Find
Account.
Regards,
Adrien
On 12/5/22 11:05 PM, Fred Tydeman wrote:
Another issue I have noticed: If I change what is being searched from
Description to Account, and change Selected Accounts to select some,
then there is no
I would absolutely *not* edit directly in AR. (I'm surprised they are
even editable)
If you want to change them, you need to unpost the invoice, edit, then
repost.
Any changes you make otherwise might cause havoc.
If you do not 'consolidate splits on posting' (that's a per invoice or
book-w
Let's get this cleared up:
You're telling us that *all* of your expense accounts are *not* under
the top-level 'Expenses' account but exist as each their own top-level
account? (but maybe of 'type' Expense)
If so, that sounds like an error (I'll hazard, user) in the import.
The easiest thing
If I understand correctly, the AR & AP accounts use them to track links
between payments and bills/invoices. If you don't use the Business
Features, then those two shouldn't be an issue.
I'm not so sure simply using View Lots is how they are activated for an
account. Some accounts have none an
Correct,
There's nothing special about the 'opening balance', it is just a
regular transaction that you can enter when you set up the account/book.
You can always edit or add more transactions just like any other account
later.
Regards,
Adrien
On 12/2/22 10:42 AM, Maf. King wrote:
On Frid
Sometimes Check & Repair can take a while, some folks have reported an
hour or more in rare cases. It has always been a second or two for me.
-
Usually when apps close unexpectedly like that, your Mac will generate a
Crash Report and show it on screen. (and give you the option to relaunch
It's also always available on the GnuCash website either for separate
download in various formats, or to view on the web.
I know I looked for key combo info for many months before I happened to
stumble on the Help document! (it wasn't installed by default on my
machine either)
Regards,
Adrie
It's covered in the Help file along with other ways to
increment/decrement the date by set amounts. (day, month, etc.)
Regards,
Adrien
On 12/1/22 8:09 AM, MW via gnucash-user wrote:
Thanks. I thought it would be some key combination.
___
gnucash-us
Those are very much accounting questions, *and* tax advice, not a
GnuCash question.
Regards,
Adrien
On 12/1/22 7:40 AM, Fred Tydeman wrote:
As a USA taxpayer, how should I record long term and short term carryover
losses from stock sales?
And, how do I show that they get used up or added to?
A
Thanks Derek,
As you could see in the channel, that helped.
I notice I had changed the Network Name but not the server.
I now have them both as 'irc.gimp.org' and I'm now in the right channel.
For anyone else seeing this, I got a bit confused with the various
aliases and the page on the Wiki.
Do other reports work?
If so, the devs may be interested in why this one in particular doesn't.
Regards,
Adrien
On 11/30/22 9:55 AM, ph hermes wrote:
today, i started with my file and opened it from there. today i could
create a report, but when i went to look at it, i couldn't scroll and when
Hmm...
First, since you upgraded, if you didn't already do so, run:
Actions > Check & Repair > Check & Repair All
If something is off with the underlying data, it could be wrecking havoc
with report code as that seems to be the area at issue.
Run from the Terminal to see if there is any usef
John,
I'm a bit confused.
I originally had the network & server name set to irc.gnome.org.
I could see activity just fine.
I switched the network name to irc.gimp.org as advised, had to
re-register my nick, and now the channel is quiet.
Am I missing something?
Now I see warlord is advising
You could do a Multi-Column report.
Place an Account Summary report in one section with just your selected
accounts.
Place a Transaction Report in another section, again, with selected
accounts, sort by Account as PrimaryKey, and play with the Display tab
to remove clutter as desired.
Then
I was about to reply the same. I've never had an issue in many years of
using GnuCash because I start typing a Payee/Payor and Autofill keeps my
fingers/brain from flubbing the remainder. If Autofill appears to not be
'responding' as I type someone I've entered many times before, that's a
sure
That's normal.
You are 'installing' it, correct?
That is, opening the .dmg you downloaded, then dragging and dropping the
GnuCash icon to your /Applications folder, then running it from
/Applications or via Launchpad or your Dock. (you will likely have to
open it twice, the first time is just
Where did you download GnuCash from?
The correct location is gnucash.org.
It is not in the App Store.
Regards,
Adrien
On 11/27/22 7:43 PM, ph hermes wrote:
i installed 4.12 for mac. having same issues. can't create a transaction
report. i can open the initial window, choose options, get to sc
Either you use the business features for a transaction or you don't.
You can certainly enter a *regular* transaction for any entity,
including vendors you normally raise a bill for first, but as noted,
those regular transactions won't show up in a Vendor Report.
But you can certainly pay such
I can't speak to your main question, but significant changes were made
to the importer(s) in the 4.x series. If you can run the latest, 4.12,
that would be a better start.
Regards,
Adrien
On 11/19/22 8:43 PM, ar wrote:
Hi,
I am downloading my data in the form of .csv file and I have a simple
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