The preference was added by Christian back in the 2.6 days. I'm not sure of
the end goal of this feature but I believe it was indeed mostly meant to
persistently add a few convenience buttons on the tool bar. I'm sure it
doesn't manage the availability of the AR/AP accounts and it equally won't
If this preference is added, it should also remove the A/R and A/P Account
type choices!
-derek
On Mon, April 1, 2019 11:21 pm, David Carlson wrote:
> Back in 2014 I used to think that going to Edit > Preferences > Business
> and checking Enable Extra Buttons was about enabling business features,
I just played with toggling that preference back and forth and as I do so, the
’New Invoice’ button appears and disappears accordingly. It seems this is the
only button affected unless there is a special toolbar somewhere I’m not
triggering. (when viewing a bill/invoice there are 2 ’New Invoice’
Back in 2014 I used to think that going to Edit > Preferences > Business
and checking Enable Extra Buttons was about enabling business features, but
I was told then that it is only about adding some un-named buttons on some
menus that were never documented. I agree that there should be a feature
t
Thanks David,
I was looking for that the other day and somehow glanced over it. Indeed, it is
still there in 3.4. (about to install 3.5 shortly) I suppose, then, since
preferences are user rather than book based that’s why the buttons were already
there. I didn’t try to start GC from a fresh us
So far none of you have mentioned going to Edit > Preferences > Business
and checking Enable Extra Buttons. Back in the Release 2.6.xx days that
was necessary to even see the buttons to create invoices or whatever that I
have never looked for because I was not using them.
David Carlson
On Mon, A
> On Mar 31, 2019, at 3:35 AM, David T. via gnucash-user
> wrote:
>
> Oh. Let me go to nabble to figure out that you're replying to my post...
> now, having closed all the spammy windows for super resume...
Or just use e-mail instead of Nabble? (or I’m sure something like uBlock Origin
coul
Oh. Let me go to nabble to figure out that you're replying to my post... now,
having closed all the spammy windows for super resume...
Having the new account assistant create a specific set of accounts IN NO WAY is
"enabling business features." It's just a bunch of accounts. The features are
al
David,
While displaying the Accounts tab select
Actions->New Account Heirarchy to run the wizard
Choose the currency and select your book currency
Choose Accounts then Select the Business Accounts (check no other account
groups are selected unless you want them added).
then click Next
This adds t
On Saturday, 30 March 2019 09:09:21 GMT Adrien Monteleone wrote:
> I haven’t started a new file since 3.2 but that used to be an option when
> doing so. It could be done later if not in the startup wizard. Perhaps
> choosing the business account s template set the preference for you.
>
> Regards,
On Saturday, 30 March 2019 09:09:21 GMT Adrien Monteleone wrote:
> I haven’t started a new file since 3.2 but that used to be an option when
> doing so. It could be done later if not in the startup wizard. Perhaps
> choosing the business account s template set the preference for you.
>
> Regards,
I haven’t started a new file since 3.2 but that used to be an option when doing
so. It could be done later if not in the startup wizard. Perhaps choosing the
business account s template set the preference for you.
Regards,
Adrien
> On Mar 30, 2019, at 2:11 AM, David T. via gnucash-user
> wrot
I'm not sure what you're talking about. I just recently created a set of books
for a business (my first attempt), and I had no need to "enable business
features."
David
On Sat, Mar 30, 2019 at 5:18, R. Victor Klassen wrote:
Before you can do any of the below, you need to “enable busine
Before you can do any of the below, you need to “enable business features”. I
don’t run GnuCash on this machine, so I don’t know exactly where that is -
something anyone only does once - but when you have done that you can create
customers (who buy from you) and vendors (who sell to you), and t
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
Hi Gustav,
Welcome to gnucash!
It's not clear what you mean with "I don't have a way to log in a bill...". Did
you try
Business->Vendor->New Bill... ?
What exactly didn't work ?
Regards,
Geert
Op donderdag 28 maart 2019 21:24:41 CET schreef Gustav Kriek:
> Hi there
> I'm new to using Gnucash
Gustav,
Welcome to gnucash. Although I am not an expert in using the business features,
I believe that you can add your customers and suppliers to your existing
account structure without disruption. The chapter on using business features in
the Guide should help you out.
Best,David
On Fr
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