Hi,
Do you have an account of type A/Payable?
And is it the correct currency, that matches your vendor currency?
-derek
Sent using my mobile device. Please excuse any typos.
On September 8, 2024 19:47:22 Heidi Latch via gnucash-user
wrote:
When I'm ready to Post my vendor bill, where it says "
When I'm ready to Post my vendor bill, where it says "Do you really want to
post invoice" It says, post date, due date, description. Where it says "POST
TO ACCOUNT", "Liabilities: Accts Payable" is suppose to default coming up.
It is blank. When i push the little arrow, nothing comes up?? W
Robert H
It isn't July anymore and you didn't condense this according to the
directions so we do not know why you sent it.
On Sun, Sep 8, 2024 at 6:15 PM Robert Hibbert wrote:
> Send gnucash-user mailing list submissions to
> gnucash-user@gnucash.org
>
> To subscribe or unsubscribe via
Send gnucash-user mailing list submissions to
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To subscribe or unsubscribe via the World Wide Web, visit
https://lists.gnucash.org/mailman/listinfo/gnucash-user
or, via email, send a message with subject or body 'help' to
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Geoff,
Take a look at https://www.gnucash.org/docs/v5/C/gnucash-
guide/bus_ar.html particularly th reference to credit notes and
this https://gnucash-user.gnucash.narkive.com/zxaOcVl2/gnucash-credit-
notes from the mailing list archive. I am not sure but I think it is
likely the same process can
Thanks for all the suggestions and I will give them a try,
unfortunately I don’t think it’s going to be easy. But we will give it
a try.
If I spend too much time on the Laptop doing the Club Accounts, my Wife
will kill me (Joke)
Sent from my iPad
On 8 Sep 2024, at 6:39 AM,
Did you try raising a debit note for the supplier for the partial amount for
the materials
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Geoff Jankowski via gnucash-user
Sent: 08 September 2024 13:53
To: gnucash-user@gnucash.org
Subject: [GN
If your data is valuable enough to protect it, which goes without saying for
financial (or any?) data, with a backup then don’t "plug in a USB drive" in
back of your router and store it there! Those USB port(s) are great for sharing
multi-function printers... and that’s about it!
The security o
FWIW, I keep my GC data file on my NAS. Apart from privacy considerations, I
don't trust my Internet connection enough to store it in the cloud. I don't
want the data to get corrupted by an interrupted connection. The NAS gets
backed up every night to one of two external drives, which are rota
> On Sep 8, 2024, at 8:01 AM, Michael or Penny Novack via gnucash-user
> wrote:
>
> On 9/7/2024 5:39 PM, David Cousens wrote:
>> Brook
>>
>> The closest you can get with GnuCash is to have separate subaccounts
>> for each entity under each of the top level accounts.
>>
> Wrong place to start
Hi
I have searched for a solution but not found one. The answer may lay in the
General Ledger but I have not been able to get that to work and balance.
I have two suppliers, one (A) is an installer the other (B) a materials
supplier. The installer SHOULD organise his own materials but inevitabl
💰 TY!
On Sun, Sep 8, 2024 at 8:46 AM Kalpesh Patel wrote:
> If you are paranoid about cloud provider snooping into your files and
> folders when storing data in the cloud, please look into excellent open
> source tool called CryptSync (https://tools.stefankueng.com/CryptSync.html)
> which I have
On 9/7/2024 5:39 PM, David Cousens wrote:
Brook
The closest you can get with GnuCash is to have separate subaccounts
for each entity under each of the top level accounts.
Wrong place to start (with a problem like this)
First need to answer some questions at the "business" level.
In other wor
If you are paranoid about cloud provider snooping into your files and folders
when storing data in the cloud, please look into excellent open source tool
called CryptSync (https://tools.stefankueng.com/CryptSync.html) which I have
mentioned it in the past. It works as advertised so far. I do no
Were I running the membership I would create a customer account for each
member and raise invoices, then you could use whatever
customer/payment tracking reports are available. This would simplify the
whole process and obviate the need for convoluted reporting processes.
On Sun, 8 Sept 2024 at
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