You better use splits for such cases. There is nothing wrong even when a
few splits that goes to the same account: e.g. when you want for some
reason (for convenience) keep an items of the same bill separately in
your expenses account. Otherwise, when you would try to reconcile with,
say, bank
You could try to `set HOME` environment variable in a batch file followed
by gnucash invocation. According to https://docs.gtk.org/gtk3/running.html
a gtk app should inspect it on Windows as well.
I can't verify this as I have no Windows, so please share your results.
Sergey
On Sun, Jun 25, 2023
Fred, it is a packaging issue, I filed a bug for you:
https://bugzilla.redhat.com/show_bug.cgi?id=2211176
On Tue, May 30, 2023 at 6:07 PM Fred Tydeman wrote:
> On Linux Fedora 37, gnucash 4.14, gnc-fq-update is missing.
> Actually, I have many versions of Fedora Linux, each with different
>
ucash.org
>
> You can reach the person managing the list at
> gnucash-user-ow...@gnucash.org
>
> When replying, please edit your Subject line so it is more specific than
> "Re: Contents of gnucash-user digest..."
>
>
> Today's Topics:
>
>1. Re: gun
, 2023 at 3:59 PM Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
> On 5/30/2023 8:35 AM, Sergey Mende wrote:
> > Hi, David,
> >
> > yes, probably this is a more convenient option in my case as when a
> > customer does not pay an invoice before the
wrote:
> On 5/29/2023 5:44 PM, Sergey Mende wrote:
> > Hi there,
> > I am trying to figure out if the existing customer invoice system is
> > suitable for my needs.
> > For simplicity, let's say I have the following accounts:
> >
> > Current (Bank)
>
more specific than
> "Re: Contents of gnucash-user digest..."
>
>
> Today's Topics:
>
>1. Re: Revisiting Quotes (Bruce Schuck)
>2. Problem with using Python with version 5.1 (Bob Reite)
>3. Re: experience using Alpha Vantage (John Layman)
>4.
ction and automation done by the trading accounts (for a completely
> different purpose). But it's a substantial amount of work to do it properly.
>
> Sorry if my explanations are confusing. It's hard to explain this sort of
> thing without visuals. I might try to update the wiki page
Hi there,
I am trying to figure out if the existing customer invoice system is
suitable for my needs.
For simplicity, let's say I have the following accounts:
Current (Bank)
Undetermined Income (Income, for bank account transactions just imported
from the online banking)
Deferred Income (Income,
