I used Quicken (not QuickBooks) before GnuCash, and I did kind of like
downloading transactions... I have not done this with GnuCash, and I don't
really have enough that I miss it. I do reconcile credit card statements
and other items routinely so that I don't miss anything, but I've just
gotten a
Chip,
If your bank does not make itself available for direct connect downloads of OFX
data you may be able to create and download OFX or CSV files from their website
when you login to your accounts. The help manual (Ch6
https://code.gnucash.org/docs/C/gnucash-help/trans-import.html ) has details
There's no way to do it in the GUI, I can't speak for manually editing
the file.
Regards,
Adrien
On 3/15/23 1:03 PM, Morgan Read via gnucash-user wrote:
Hi Folks,
Is it possible to reuse a Credit Note as an Invoice - I have a few
spare, created but not used and would like to get rid of them
This is my second post to the list and I was very pleased with how willing
others were to help us new guys. The promptness was also appreciated.
I think I have finally gotten far enough along to do most daily functions
but I sure would like to download transactions from my bank and credit card
co
Thank you Murugan, I will.
BR,
Rolf
On Tue, Mar 14, 2023 at 1:32 PM Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> hi Rolf
>
> can you use the stable version 4.13, i tried installing and it works fine
> (took some time) without any error
>
>
>
> Saludos Cordiales
>
>
> Murugan
> ---
David,
The Import Matcher works by matching tokens in the Description amount date
fileds( not sure about the memo fields on individual splitsand assigns an action
( the checkboxes in the Import Matcher dialogue. It can choose to Import a
transaction as new (A), Update an existing matching transact
Hi Folks,
Is it possible to reuse a Credit Note as an Invoice - I have a few
spare, created but not used and would like to get rid of them as
Invoices - which (thankfully) I write a lot more of. I had hopped that
I'd be able to adjust the Type field in the Invoice Information box top
left of
Michael:
My bad for saying "typically". I didn't mean to say that the other
solutions presented don't work. And certainly if required to be both held
in a different bank account with each allowed transaction paid from that
account then it should be, that depends on local requirements and or types
I agree with Michael.
If the OP had separate accounts at the same bank, in Gnucash he could have a
parent account of BANK and subaccounts for each separate account (AACT1, ACCT2,
ACCT3, etc.). In this case he would receive separate statements for each
account and could reconcile each. On the
On 3/13/2023 5:47 PM, Vincent Dawans wrote:
This sort of fund accounting is typically taken care of by using the
analytical dimension feature offered by some accounting softwares.
Unfortunately gnuCash doesn't have that feature (yet).
Here is an article somewhat explaining how it works (for a di
Ah, PBCK. I should have read the docs before posting:
https://code.gnucash.org/docs/C/gnucash-help/trans-import.html#trans-import-matcher
Specifically:
"If there is a lower quality match to an existing transaction, the imported
transaction may be flagged for updating of non-matching information
OS: Linux (NixOS)
Gnucash: 4.12 Build ID: 4.12+(2022-09-24)
Backend: sqlite
This is a weird one, and I can't work out if it's me or gnucash. I import
transactions from a cvs export from my bank. I check the date of the last
transaction that I have imported and truncate the csv file so that I'm onl
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