Can someone using Gnucash for Business account please check credit note
creation?
I am wondering how come noone came across this bug. It is a serious bug
unless I am doing something wrong.
This bug is now affecting maintaining business account for me.
Without "correctly assigned / balanced"
Richard,
Just open the app from the app launcher icon, not the file. It will re-open the
last used file automatically.
What OS are you using?
On Windows this would be from Start > Programs > Gnucash
On Linux you’d use your menu or Applications screen and click the GnuCash icon
On Mac, you’d cli
Follow-up:
I’m not sure what was wrong the first time, but the following does work for all
text on the CoA tab but does not change the header row:
#account_tree {
color: *your-color-here*;
}
#account_tree:selected {
color: *other-color-here*;
}
If there was a need to address the GtkLabels
When I want to reopen Gnucash the next day I have to scroll through the
files to try to pick out the latest file. T trid closing with the Quit
at the bottom of the page and also tried to Save as but they always have
to scroll through to open the latest file. Some of the files names are
so long that
So many user comments, questions, suggestions, like the payroll add-on, want
GnuCash to be something it’s not, and not be what makes it unique in the
marketplace, and why I use it. GnuCash is “accounting software.” It’s designed
for people who understand accounting principles, the accounting eq
> On Jul 30, 2018, at 8:26 PM, Rich Shepard wrote:
>
> The invoice was sent
> to a client for a project (which posted it in A/R), then I processed payment
> for the invoice which put the amount in the checking account. Seems like
> there are no intermediate steps I could have done incorrectly and
I was mistaken... this is just the docs... :-( The rest of the GC is
only in SID,
On Mon, 2018-07-30 at 21:43 -0400, Lincoln A Baxter wrote:
> For those trying to install 3.2 on distros based on debian testing
> (currently buster), it looks like gnucach has finally made it in.
>
> Version: 3.2-1
Rich,
Don’t unpost anything yet. It might make more of a mess.
*EVERY invoice will have at least one split in the View Lots window (‘splits in
lot’ pane) - itself.
To clarify:
1. When you go to: Actions > View Lots with the A/R account register open,
those invoices show ‘open’ in the ‘close
For those trying to install 3.2 on distros based on debian testing
(currently buster), it looks like gnucach has finally made it in.
Version: 3.2-1
https://packages.debian.org/buster/gnucash-docs
I usually run testing... but decided I was happy with what I had, and
would wait until it was back
On Mon, 30 Jul 2018, Adrien Monteleone wrote:
I meant that as a reply for David Briggs who was having bill issues, but
the process should be the same for A/R and invoices. (I’ve used it for
both)
Adrien,
I know you were responding to David's A/P bills.
My 'open' A/R invoices have no spli
On Sun, 29 Jul 2018 07:12:00 -0700
> >
> > I have been recording transactions on my mobile phone since about
> > December 2017 and thought it would be a good idea to now import
> > these into my desktop. Prior to December 2017, I had run some tests
> > and everything worked fine: I could export
> On Jul 30, 2018, at 6:55 PM, Rich Shepard wrote:
>
> On Mon, 30 Jul 2018, Adrien Monteleone wrote:
>
>> Open the A/P Register (since you’re dealing with a bill) and choose
>> Actions > View Lots.
>
> Adrien,
>
> In my business books the issue is paid A/R invoices that still show open.
Sor
On Mon, 30 Jul 2018, Adrien Monteleone wrote:
Open the A/P Register (since you’re dealing with a bill) and choose
Actions > View Lots.
Adrien,
In my business books the issue is paid A/R invoices that still show open.
Select a bill in that pane.
Did so.
You’ll see the original bill s
Open the A/P Register (since you’re dealing with a bill) and choose Actions >
View Lots.
In the window that comes up, your bills and payments will be in the right hand
upper pane: Lots in this account. Sort them as desired, I tend to prefer by
date descending. You’ll have a row for each bill, p
Daniel,
The Num field is normally used to hold the transaction number. This option will
change this behavior. With the option checked, the split that anchors the
transaction to a register can have it’s own transaction number. So if you’re
viewing from say your checking account, you’ll have one
> David,
I honestly don't know how an unposted invoice appears in the XML file.
By default, the XML file is stored in a gzipped state. If you edit the
preferences in the General tab there is a checkbox for Compress files.
Unselect that and File->Save or -> SaveAs to get the uncompressed
version.
> On Jul 30, 2018, at 11:03 AM, Ed wrote:
>
> Any ideas why not? I have to select and cut, which is a bit annoying.
>
> I'm using version 3.2, and this didn't happen with previous versions.
>
> I get the same behaviour in ALL columns: a beep, and nothing.
>
> Thanks in advance!
Probably ht
David,
Since this was one of the very first invoices i entered, and am sure I posted,
paid, and unlisted several times, I think that is exactly what happened.
I'm not particularly familiar with the data structures, and to be honest since
it's all XML and I'm an old relational-database guy, i
Hello Geert and Adrien,
I agree it is a good idea to revise the report options and possibly
summarize to reduce the number of tabs.
There are currently
some reports that have tabs with only a few settings.
But in my opinion it would not be a good solution to move away completely
from tabs for *a
On 07/30/2018 02:16 PM, Mike or Penny Novack wrote:
> :
>
>>> Accounts Payable and Accounts Receivable are in a similar vein. In
>>> fact, they share a common feature with payroll in that they deal with
>>> 3rd party entities (Receivable -- entities who owe you money;
>>> Payable --
>>> entities t
This is proving to be more difficult than it probably should be. Unfortunately,
there is very little documentation on using GtkInspector, and it seems the tool
was designed for people who are doing the coding of the app and are
‘inyoursleep’ familiar with the GUI elements and objects used.
Howe
:
Accounts Payable and Accounts Receivable are in a similar vein. In
fact, they share a common feature with payroll in that they deal with
3rd party entities (Receivable -- entities who owe you money; Payable --
entities to whom you owe money; Payroll -- entities who get paid for a
salary/wage)
I am having an issue with SaveAs under Win10 and GC 3.2. When saving to
an existing file, the "Overwrite" dialog box is not in the foreground.
Any way of making the Overwrite on top?
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On Thursday, July 26, 2018 9:41:53 AM CEST Adrien Monteleone wrote:
> Di Mang,
>
> Looking at the Gnome HIG (since we’re dealing with gtk) their recommendation
> is to NOT scroll tabs but rather use a Side Bar List instead or re-arrange
> the content:
>
> "Do not use too many tabs. If you cannot
Any ideas why not? I have to select and cut, which is a bit annoying.
I'm using version 3.2, and this didn't happen with previous versions.
I get the same behaviour in ALL columns: a beep, and nothing.
Thanks in advance!
Ed
___
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GncAddress
-derek
Sent using my mobile device. Please excuse any typos.
On July 30, 2018 1:37:52 PM "Stephen M. Butler" wrote:
On 07/29/2018 05:26 PM, Mike or Penny Novack wrote:
On 7/26/2018 11:21 AM, John Ralls wrote:
or as a separate program that maintains all of the HR stuff and
just
On 07/29/2018 05:26 PM, Mike or Penny Novack wrote:
> On 7/26/2018 11:21 AM, John Ralls wrote:
>
>>> or as a separate program that maintains all of the HR stuff and
>>> just sends the financial transactions to GnuCash.
> << Just back from camping in the woods >>
>
> THAT is the sense I meant, tho
On Mon, 30 Jul 2018, Mike or Penny Novack wrote:
THIS is perhaps what I am not making clear enough. We have been seeing
calls for gnucash to be able to handle inventory, pos, and here payroll,
etc. Functions important to businesses, functions which for some would be
simple systems but for others
I often get accused (not just here) of leaving something critical out.
Jumping over the obvious, just not so obvious to all.
On 7/26/2018 11:21 AM, John Ralls wrote:
All sharing the same feed format << and each "make" dependent on THAT
but not each other, or for that matter gnucash except wit
On 7/26/2018 11:21 AM, John Ralls wrote:
or as a separate program that maintains all of the HR stuff and just sends
the financial transactions to GnuCash.
<< Just back from camping in the woods >>
THAT is the sense I meant, though I would not think of it as a "plug in"
but possibly one of
This is the UK government's edict any business with a turnover of more than
£85k/year will *need* to use accounting software and use that to submit tax
returns - from April 2019 (& all above £10k from April 2020).
https://www.gov.uk/government/news/hmrc-publishes-more-information-on-making-tax-dig
I am using 2.6.19 and the currencies seem to have stopped updating. I have
tied changing the source of the currencybut it reverts back to "Single
Source" Currenciesand does not update. The price editor update shows an
error for all currenciesthis did not happen 2 months ago when I ran t
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