ing, the "income" is earned when the invoice is
> sent, the customer legally obligated to pay and? the amount goes into an
> asset account "receivables". When the customer later actually pays (you
> mark it paid) that gets transferred to cash (you bank account). If you
> don
.com/quote/AAPL?p=AAPL&.tsrc=fin-srch is doable.
Just not as simple as parsing JSON. I recently created the
Finance::Quote::BVB module to replace a broken module of a different
name for Romanian stocks. It is a web scrape of the HTML.
Thanks.
Bruce S.
--
Mess
Yes, Michael, you are correct.
I meant Debt asset, sorry for mistake (I understand that it could
eventually become an expense when appropriate decision would be taken). I
am a software engineer, not an accountant and I am still learning all this
terminology.
Regards,
Sergey.
On Tue, May 30, 2023
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 due date, I still have to deal
with such invoice differently, by posting it to the bad debt asset and take
further actions (all the
Hi Michael,
Thank you very much for your clarification. As I just responded to David, I
probably need to rethink thoroughly how the existing invoice system could
be applied for my needs.
Regards,
Sergey
On Tue, May 30, 2023 at 3:31 PM Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
or a premium key from a data
> source like AlphaVantage? Or would some of you be more inclined to purchase
> premium keys from the vendors if Finance::Quote was able to optionally
> by-pass its throttling mechanisms?
>
> I am gauging if the interest is enough to justify the effort although I
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)
Undetermined Income (Income, for bank account transactions just imported
from th
Bruce S.
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You can do this
Dear Vincent,
Thank you very much for your quite comprehensive explanation and provided
references.
Now I see the difference and understand why this feature is implemented
this way.
In regard to suggested workaround, I probably would use the idea: anyway I
am using mariadb as a data storage with
Hi Sergey:
I think you are describing the ability to use cash accounting instead of
accrual accounting. Gnucash does not offer this by default unfortunately.
There is an old enhancement report about it
https://bugs.gnucash.org/show_bug.cgi?id=95700 and even an old wiki page
https://wiki.gnucash.or
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, u
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