A simple example might be adding a line feed and centered text.
On Mon, Oct 5, 2020, 11:19 PM David Carlson
wrote:
> That may be true, but without at least a basic familiarity with both ascii
> representation as well as html code it would be difficult to do even simple
> editing effectively.
>
>
That may be true, but without at least a basic familiarity with both ascii
representation as well as html code it would be difficult to do even simple
editing effectively.
On Mon, Oct 5, 2020, 10:57 PM Stan Brown wrote:
>
> On 2020-10-04 22:41, Anita Graves via gnucash-user wrote:
> > I have n
On 2020-10-04 22:41, Anita Graves via gnucash-user wrote:
> I have not yet been able to change the title of the General Journal, not in
> the Gnucash window (clicking on ‘apply’ doesn’t work), not in the Firefox
> browser print settings, even though I have done it several times. How can I
> ch
Better yet, Frank split this off as its own topic, so please follow up
there.
Regards,
Adrien
On 10/5/20 7:37 PM, Adrien Monteleone wrote:
HTML is just plain text.
So open it with a text editor. You'll see the document structure below
the first tag.
Headings like titles usually are bracke
HTML is just plain text.
So open it with a text editor. You'll see the document structure below
the first tag.
Headings like titles usually are bracketed with tags. The one
you want is probably the text as it *should* be the primary
heading of the document. (I admit, I haven't looked at a
Brilliant! Thanks to all of you for this guidance. I never realized before
that ‘export’ will produce an html version.
However — I have not yet been able to change the title of the General Journal,
not in the Gnucash window (clicking on ‘apply’ doesn’t work), not in the
Firefox browser print
Chris, you know this part better.
Anita, are you not subscribed to
https://lists.gnucash.org/mailman/listinfo/gnucash-user? I do not see
the mail in the archive until now.
Regards
Frank
Weitergeleitete Nachricht
Betreff:Re: [GNC] Solving printer issues
Datum: Mon, 5 Oc
Thank you for your response
To be honest, i have no idea what you suggest below
I did accounting at school, 40 years ago, and all i remember is double entry
Sorry for my ignorance, but thank you
Frederick
On 2020/10/02 22:21, doncram wrote:
Hi Frederick & others -- It has often been said in t
It turns out that the same day I added the dependency the msys2 main
repository got offline (server issues). Until today it isn't back online yet.
So I have switched to another mirror for this repository and the build is
running now. Expect a new nightly installer in an hour or so.
Regards,
Ge
Op maandag 5 oktober 2020 02:01:55 CEST schreef David Carlson:
> I suspect the windows build may have failed since October 2. There are
> newer builds in the Flatpack folder
>
Indeed it has. I added a new build dependency on Windows, and for some reason
the nightly build server hasn't picked it
Dear Oliver
I presume you only have one bank account for your business that sends to
basically two businesses. If those invoices of yours are coming from your
one business you must be reconciling one payment? Surely his two entities
are nothing to do with you, only your one business and one ba
Hi Liz and Christopher.
I will try to book over a suspense account.
Thanks for the help. I hoped there was an easier solution.
Oliver
I have a customer with two different business entities. Every month, I
write an invoice to each entity. Unfortunately, I receive ONE payment
for both invoices
This one's slightly different because both payments must be used to clear
invoices from 2 separate entities. The best method here is to use a
suspense account.
On Mon, 5 Oct 2020, 4:28 pm Liz, wrote:
> On Mon, 5 Oct 2020 09:12:07 +0200
> Oliver Arnold wrote:
>
> > I have a customer with two dif
On Mon, 5 Oct 2020 09:12:07 +0200
Oliver Arnold wrote:
> I have a customer with two different business entities. Every month,
> I write an invoice to each entity. Unfortunately, I receive ONE
> payment for both invoices on my bank account. My question is: How to
> I process this invoice payments?
I have a customer with two different business entities. Every month, I
write an invoice to each entity. Unfortunately, I receive ONE payment
for both invoices on my bank account. My question is: How to I process
this invoice payments? Since I use an online account to sync my bank, I
have the is
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