Good afternoon,
I have used GNUcash for years but only to manage my personal finances
mostly for keeping track of my checking accounts. Well I am now
treasurer for my local Ham Radio club and I need to generate reports. I
have no accounting background.
I am trying to setup a transaction report for our checking account. I
have only selected the checking account for the report. I am using
accounts receivable and have an invoice setup. So when I post and pay
an invoice It goes from Accounts Receivable to the checking account and
Transfer account is an an income account called Dues.
When I run the transaction report, the transfer to/from column shows
accounts receivable and checks written show up in credits and checks
deposited show up as Credit. Checks that are written do show the
expense account they come out of.
What I would like the report to show is on deposits rather than accounts
receivable show I would like the Dues account to show or the appropriate
income transfer account. Also to have credit and debt swapped. Not
having accounting background I'm sure it is something I need to do or
setup. If you can point me in the right direction I would be appreciated.
Thanks,
Robert
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