Hi,
Damian Dimmich writes:
> Hi,
>
> I'm using gnucash for running my business accounts, and have accounts
> payable, accounts receivable where my invoices go in and out of. When
> I import data directly from my bank, gnucash doesn't know how to match
> imported transactions up with invoices th
Hi,
I'm using gnucash for running my business accounts, and have accounts
payable, accounts receivable where my invoices go in and out of. When I
import data directly from my bank, gnucash doesn't know how to match
imported transactions up with invoices that have been paid. Is there
any way
Sebastian Held writes:
>> As of right now there is no way to assign a split to a customer (see bug
>> #108570).
>>
>> The way to do it now is to run Process Payment when you actually get the
>> payment from the customer, and then during the import mark it as a
>> duplicate of the existing transa
ecognize payments.
I'll have a look at this issue.
Thanks for explaining.
Sebastian
>
> -derek
>
> > --- On Mon, 9/28/09, Sebastian Held wrote:
> >> From: Sebastian Held
> >> Subject: Invoices: Process Payment
> >> To: gnucash-devel@gnucash.org
9, Sebastian Held wrote:
>
>> From: Sebastian Held
>> Subject: Invoices: Process Payment
>> To: gnucash-devel@gnucash.org
>> Date: Monday, September 28, 2009, 8:58 AM
>> Hello List, hello Derek,
>>
>> I'm currently trying to get familiar with the in
that Gnucash doesn't have
the option of using an existing transaction to pay an invoice. I will be eager
to see how this plays out for you, as it would help me as well.
David
--- On Mon, 9/28/09, Sebastian Held wrote:
> From: Sebastian Held
> Subject: Invoices: Process Payment
&g
Hello List, hello Derek,
I'm currently trying to get familiar with the invoice payment procedure, but
it seems to only model the "got cash" way of paying an invoice, correct?
This is, what I want the invoice payment to do:
- I sell s.th. and create an invoice
- this invoice shows up in A/R (as
