Re: [GNC] CSV stock price import

2019-09-30 Thread Joseph G. Keithley, III via gnucash-user
Well it took a couple tries on my part and some rewrite of two of my excel spreadsheets but it works fine. Thanks for your help. iii On Sunday, September 29, 2019, 3:57:51 PM UTC, John Ralls wrote: > On Sep 28, 2019, at 9:38 PM, Joseph G Keithley III via gnucash-user > wrote:

Re: [GNC] CSV stock price import

2019-09-30 Thread Joseph G. Keithley, III via gnucash-user
Okay, thanks I will give it a try. iii On Sunday, September 29, 2019, 3:57:51 PM UTC, John Ralls wrote: > On Sep 28, 2019, at 9:38 PM, Joseph G Keithley III via gnucash-user > wrote: > > Hello, > > ?? I've been importing daily stock prices from a csv file.?? It worked > fi

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

2019-09-30 Thread Adrien Monteleone
In the meantime, you can use the Notes field of the payment to indicate which invoices the payment applied to. This will display on the Customer Report in the Description column. Regards, Adrien > On Sep 30, 2019 w40d273, at 10:12 AM, Christopher Lam > wrote: > > There's currently no easy me

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

2019-09-30 Thread Christopher Lam
There's currently no easy mechanism to marry up the links from invoice->partial payments, and payment->multiple invoices. We hope to complete an upgrade to the customer report but this will need much testing before it's ready. You are very welcome to help beta test... https://user-images.githubuse

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

2019-09-30 Thread Fran_3 via gnucash-user
Got it. Thanks. But... ... when I setup a test customer account... then created two invoices inv-01 and inv-02 ... then applied a partial payment to the inv-01.. then ran the customer report... I see each the two invoices and the payment but.. How can I tell the payment was applied to

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

2019-09-30 Thread Fran_3 via gnucash-user
Got it. Thanks. But... ... when I setup a test customer account... then created two invoices inv-01 and inv-02 ... then applied a partial payment to the inv-01.. then ran the customer report... I see each the two invoices and the payment but.. How can I tell the payment was applied to

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

2019-09-30 Thread Derek Atkins
Hi, On Mon, September 30, 2019 8:58 am, Fran_3 via gnucash-user wrote: > That helped but how can I run a transaction report for a single > customer... in order to see all postings relative to that customer? > Thanks. Nope, just run a Customer Report and it will show you all invoices and payments

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

2019-09-30 Thread Fran_3 via gnucash-user
That helped but how can I run a transaction report for a single customer... in order to see all postings relative to that customer? Thanks. On Sunday, September 29, 2019, 6:56:43 PM EDT, David Cousens wrote: The Transaction reportĀ  should do what you want if you select the appropriate