SOLVED. Thank you!Sent via the Samsung Galaxy S9, an AT&T 5G Evolution capable
smartphone
Original message From: Greg Feneis Date:
10/12/19 1:29 PM (GMT-08:00) To: gnucash-user@gnucash.org Subject: Re: [GNC]
Job and Invoice Sounds like you're on the right track.For each assoc
Hello
On Sat, 12 Oct 2019 at 15:38, wrote:
> 1. Account tab: What does the “Include transactions to/from Filter
> Accounts” (and “Exclude”) mean? The documentation uses those same words to
> describe their function.
>
> 2. Account tab: I understand the Account tree selection under “Accounts”
Oct 12, 2019, 17:09 by mailbox0...@yahoo.com:
>
> OK, I'll take a shot at this since I've been using the Transaction Report
> a lot over the last two weeks.
>
> If you run a Transaction Report on Checking and select...
>
> Filter Type: Transactions To/From Filter Accounts...
>
> Filter By: E
Sounds like you're on the right track.
For each association member (customer), create an invoice. Let an item on
the invoice be some description, like Annual Dues, or Quarterly dues or
Monthly dues, assign that item a value and press the enter key. GnuCash
will remember the item description and
Just installed GNUCash in hopes of managing finances for my Home Owners
Association. We have 218 homes which I set up as customers. we now wish to
issue invoices for a reserve fund we are creating. Total due is $48 per home,
payable at either six, twelve, or a one time intervals, of which each h
OK, I'll take a shot at this since I've been using the Transaction Report a
lot over the last two weeks.
If you run a Transaction Report on Checking and select...
Filter Type: Transactions To/From Filter Accounts...
Filter By: Expenses > Utilities
Then Click Apply...
then gnuCash will show
I’m having some trouble understanding the meaning of the Accounts and Filter
tabs options and I find the Help and the Tutorial and Concepts Guide needs a
bit more explanation.
1. Account tab: What does the “Include transactions to/from Filter Accounts”
(and “Exclude”) mean? The documentation
I've got a strange case here.
Assets: Current Assets: Checking Account shows a 12/10/18 Payment to Vendor
XThe Split shows- Liabilities: Accounts Payable- Assets: Current Assets:
Checking Account
The 12/10/18 Payment also shows in Accounts Payable with the same Split
But when I run a Vendor Repor
