Op zondag 12 december 2021 21:01:20 CET schreef Dr. David Kirkby:
> On Sun, 12 Dec 2021 at 19:17, R. Victor Klassen wrote:
> > Normally the first transaction you would enter would be the payment, and
> > then the refund later.
>
> Unfortunately the payment was made in the last month of our
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
On Sun, 12 Dec 2021 at 19:17, R. Victor Klassen wrote:
> Normally the first transaction you would enter would be the payment, and
> then the refund later.
>
Unfortunately the payment was made in the last month of our previous
financial year, which ended 28th February 2021. I am only intending
Normally the first transaction you would enter would be the payment, and then
the refund later.
Assuming you have a payment to associate, first create a “bill”. This is
GnuCash-speak for an invoice received from a vendor.
Put in it what you need, then “Post” it.
Now you can go to the
On 12 December 2021 at 15:06, Dr. David Kirkby said:
> I have entered a couple of transactions into GnuCash, and entered some
> vendors and customers. However, the transactions are not associated with
> any vendors, and I'm unsure how to do that, if it is possible - see
> screenshot
While I
I have entered a couple of transactions into GnuCash, and entered some
vendors and customers. However, the transactions are not associated with
any vendors, and I'm unsure how to do that, if it is possible - see
screenshot
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