The only accounts available in the receive payment window are assets, equity
> and liability accounts. No income or expense accounts available therefore
> not allowed. I've done it in a round about way but never have been satisfied
> with the result. Keep looking for something better.
>
I think you have to pay it from an expense account like Expenses:BadDebt or
wherever you want to record that expense.
Sent from my iPhone
> On Apr 9, 2019, at 1:21 PM, wrote:
>
> If you create an invoice that later becomes uncollectible, there is no way
> to charge it off to a bad debt
Gnucash User - (newslet...@msc0.com) -
Did you have a question for the list?
-Justin
On Sat, Mar 30, 2019 at 2:26 PM Gnucash User wrote:
> I see that apart from the gnucash.org domain, someone has registered a
> domain gnucash.net ... can anyone use the gnucash for their own
> second-level
Gustav, try what Geert says. You’ll need an Accounts Payable account under
liabilities, and this is a standard accounting practice.
When you create a new bill you post it, and it shows in Accounts Payable. When
you pay against that bill, it goes also to Accounts Payable. The billing
system
I can probably start spending a little time each month contributing to
documentation. I read about how to start contributing and noticed that one of
the steps is to open a bug in Bugzilla. I noticed when searching Bugzilla
File -> Import -> Import Bills and Invoices.
Can you export as a csv from your invoicing system?You may want to play
with, say, 1-3 at a time, and then play with the options.
Notice the "Open not yet posted documents in tabs" option which can be
useful, so that you can see how things will
Teresa, At the risk of going off topic, hang in there. :-) I am not an
accountant and only learned bookkeeping by having the title of "Treasurer"
fall upon me for a non-profit I am involved in. We needed to use
Quickbooks Online. Around the same time, I started doing my own finances
in
ion, and
> developing an appropriate SQL command.
>
> Oh. Did I mention that you should do this on a backup? You should.
>
> David
>
> On February 16, 2019, at 12:44 AM, Justin Haynes
> wrote:
>
> OK everything worked as expected, and I can switch between disparate
&
ction.
Second Question: if my experiment works, and GNUCash behaves the way I
would like, how can I go back and change the links to all previously
created transaction associations to be relative links to the same files?
Thanks,
Justin
On Wed, Feb 13, 2019 at 10:46 AM Justin Haynes
wrote:
>
Found it.
Edit -> Preferences -> General -> Path head for Transaction Association
Files.
Now i just need to experiment with it to see how it behaves.
On Wed, Feb 13, 2019 at 10:43 AM Justin Haynes
wrote:
> What provision is there for relative paths in transaction associations
What provision is there for relative paths in transaction associations? I
often associate transactions with files where the files are almost always
receipts. This results in a URL to an absolute path which appears in the
Tools -> Transaction Associations dialog. Also from a transaction I can
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