Re: [GNC] Need better documentation - and maybe more robust functionality - on using Lots

The other problem, which I didn't pursue enough to figure out if it really is a problem, has to do with the company's two-for-1 stock split in the middle of all this. Most of the shares being sold were purchased before the split; others came after the split. As far as I can tell, the "View Lots" mo

Re: [GNC] more than one chargeback needed

"job-based accounting in GnuCash" requested by several business users. I hope developers will consider in future shortly nor - nor -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html ___ gnucash-user mailing list gnucash-

Re: [GNC] delete invoice or bill

Sorry, they can’t be deleted. The recommended procedure is to change the bill/invoice number to something like “use next”. You can additionally create a placeholder customer and vendor to assign them to if you like. Then just try to remember at some point to search for any bills/invoices numbe

Re: [GNC] more than one chargeback needed

It can’t unfortunately. The ‘jobs’ function is misnamed. (there is a bug filed on this) The feature is more akin to a purchase order. So a ‘job/PO’ can only have one vendor or one customer. It can’t be split. And the two aren’t the same regardless of how named. A ‘job/PO’ named “foo” for a ven

[GNC] delete invoice or bill

Is there a way to delete an invoice created in error or a bill created in error? ___ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If

[GNC] more than one chargeback needed

We are working on grants the reimburse our expenses.  The customer job works great when it is the default customer and job for a vendor invoice.  But some of our expenses get split between two customers/jobs.  Does anyone know how to make this work?  Thanks.