On Sat, 28 Jan 2023 at 21:41, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> On Thu, 26 Jan 2023 at 09:31, Adrien Monteleone <
> adrien.montele...@lusfiber.net> wrote:
>
>> Fix:
>>
>> Delete the PorkBun payment and re-entered properly as a paym
where.
Dave
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Althorne, Chelms
On Thu, 30 Mar 2023 at 19:42, Patrick James
wrote:
> About two months ago, there was a major ice storm in Austin, and the area
> was completely unprepared for such a storm. A friend of mine was without
> power for about 12 days. He has two small children, and he has good local
> resources, which
On Thu, 30 Mar 2023 at 19:03, Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
>
> > "Here are the criteria for a URL to rate as good in page experience
> status
> > in Google Search::
> >
> > - *Failed:* The URL is served using HTTP, not HTTPS.
> >
> > So it seems to me that the argum
I noticed from the Google website - actually Google, not what someone says
they think about Google.
https://support.google.com/webmasters/answer/10218333?hl=en-GB#not_enough_data
"The Page Experience report provides a summary of the user experience of
visitors to your site. Google evaluates page
oad.phtml
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Althorne, Chelmsford, Essex, CM
On Mon, 27 Mar 2023 at 14:27, Kalpesh Patel wrote:
> The million dollar question: Should I upgrade to GNC 5.0 or update to 4.14?
> I am predominately on Windows 11 platform but I am NOT a business user.
>
I don't see version 5. That might not be a stable release if it exists, so
I don't know wha
On Mon, 27 Mar 2023 at 03:11, Brad Morrison wrote:
> I will
> say that some people in open source communities may not realize how
> common it is for people outside of the open source realm to be very
> hesitant about using open source software. I have encountered this
> attitude a lot from variou
aid for a fairly expensive EV SSL certificate, but now
I use
https://letsencrypt.org/
on Debian Linux. The certificates are valid for 90 days, but renewed after
60 days.
Dave.
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01
On Fri, 24 Mar 2023 at 11:16, Michael Hendry
wrote:
> I’ve been promoting GnuCash to incoming Rotary Club Treasurers, and I’ve
> just been informed that www.gnucash.org is being flagged up as dangerous
> because its site certificate expired recently.
>
> I can get through by overriding the warnin
On Sun, 5 Feb 2023 at 04:45, Phyllis Bruce wrote:
> What happens when you try it? As far as I know, there is nothing to
> prevent it.
I could not edit it - no error message or anything, but could not be edited.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave
to the bank account indicating it
was actually paid in USD
2) Another is a transaction for a printed circuit board. The part number of
the board is given in the invoice, but it would be useful to add into
Capital Equipment a note about the function of this board.
Dr David Kirkby Ph.D
Email: drkir
and
calling it something like 'credit notes', and moving the £10 to there. But
next time I pay RS, which will be for several hundred pounds, how could
GnuCash be told to credit the credit note by £10, and credit the bank
account by the rest?
Dr David Kirkby Ph.D
Email: drkir...@kirkbym
On Thu, 2 Feb 2023 at 19:27, Derek Atkins wrote:
> Yes, when you start the reconcile dialog you can enter in the closing date
> AND closing balance. GnuCash tries to give you an option, but you can
> (and SHOULD) ensure it is the correct balance for the day.
>
> -derek
>
I sometimes wonder if i
I found what I feel is a bug - see attachment. It's basically the same as
https://bugs.gnucash.org/show_bug.cgi?id=779888
reported by Christopher Lam, and marked as fixed. But I don't think it is
fixed, so I added a comment.
There's a link to another bug on that bug, but the link points to nowhe
lar supplier like RS Components was £100
too high, I would most likely not noticed.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
R
in June. So to add the
entry to GnuCash I needed to add a transaction that occurred prior to the
last reconciliation.
I note that bit of the documentation starts cvs. Google found me that, but
I think the latest documentation doesn’t say quite the same thing.
Dave
--
Dr. David Kirkby,
Kirkby Mi
On Mon, 30 Jan 2023 at 03:49, Jim DeLaHunt wrote:
> On 2023-01-29 17:34, Dr. David Kirkby wrote:
>
> > I've reconciled my bank account until the end of July 2022, but then
> found
> > a bill from a vendor which was paid from the bank account in August, but
> >
I've reconciled my bank account until the end of July 2022, but then found
a bill from a vendor which was paid from the bank account in August, but
the transaction occurred in June. So really I want to create a bill in
June.
What's the best way out of this?
Dr David Kirkby Ph.D
Em
On Sat, 28 Jan 2023 at 22:04, wrote:
> I get a lot of files in my documents folder that are like this:
>
> "X"Books.gnucash."Y" where "X" is the name of my database and "Y" seems
> to
> be a date time stamp. They never go away. How to I control these so that
> they are automatically cleaned u
On Thu, 26 Jan 2023 at 09:31, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Fix:
>
> Delete the PorkBun payment and re-entered properly as a payment in USD
> or if it were in GBP to a USD Vendor, turn on Trading Accounts, then
> re-enter the payment in GBP with the FX as the fixed d
On Thu, 26 Jan 2023 at 09:31, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Dave,
>
> First off, let's get this out of the way:
>
> I noticed in your last screenshots, the window title bar is included
> with a 'Reconciled ...' file name. Name your file whatever you want, but
> I can
On Wed, 25 Jan 2023 at 20:35, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
>
> I forgot one of the attachments.
>
The money shown outstanding to RS Components Ltd, in GBP, is correct. It's
the USD and HKD ones t
On Wed, 25 Jan 2023 at 19:29, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
>
> I have the attached transaction showing as owing $0.98 to Porkbun.com. The
> number 0.98 happens to be the difference between what this cost in USD
> ($6.90) and what it cost in pounds
On Wed, 25 Jan 2023 at 20:10, Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> can you try running Check & Repair all and check if it solves your issue
>
>
> Saludos Cordiales
>
>
> Murugan
>
I have tried that, and it does not.
Dave
___
gnuc
On Wed, 25 Jan 2023 at 20:04, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> I'm not saying this is particularly necessary, (I'm not sure myself) but
> just for completeness of information:
>
> Do you have Trading Accounts turned on?
>
> Regards,
> Adrien
>
No.
_
I have some issue with some non-GBP transactions showing as outstanding if
I look at
Business -> Reports -> Payable Aging.
Business -> Reports -> Receivable Ageing.
An amount of money appears to be payable on some transactions, despite I
believe they are all paid.
I have the following structure
On Tue, 24 Jan 2023 at 09:15, Geert Janssens
wrote:
> Most likely you have created payments and bills independently of each
> other and never linked them. In that case your balances show 0, but the
> gnucash business logic doesn't know the bill is actually paid.
>
> There are a few ways to solve
On Tue, 24 Jan 2023 at 01:50, Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> have you tried looking at the Payable ageing report
>
>
> Saludos Cordiales
>
>
> Murugan
>
No, I had not, and that seems to have what I wanted. I'm just a bit puzzled
that some of the figures don't make sen
A look at* Liabilities:Accounts Payable* allows me to find out how much. If
the bills are due, then looking at Business -> Vendor -> Bills Due
Reminder, will allow me to find any that need to be paid soon. But is there
any way of finding a list of everyone owed money at some time in the
future? I b
See attachment showing output from
top -n 1 -b. The CPUs in this computer are not very fast (2 GHz IIRC), but
there are 52 cores in total, so a program like gnucash should not have
problems accessing enough CPU resources, as the machine is basically idle.
Dr David Kirkby Ph.D
Email: drkir...@kirkby
d by your accountant. None of
> this involves Vendors or Bills.
Okay.
>
>
>
> Regards,
> Adrien
Thank you for the help. I didn’t get anything done with my accounts today,
due to other more pressing issues like dispatching items to customers, and
attending to my dog w
On Mon, 16 Jan 2023 at 16:27, Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
> On 1/16/2023 7:29 AM, Dr. David Kirkby wrote:
> > Apologies if this is too much an accounting question, but I'm stuck, and
> am
> > trying to work out how GnuCash will hand
On Mon, 16 Jan 2023 at 23:32, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Chris & Michael have both offered sound advice.
>
> I'll add towards your question of individual item tracking, simply
> create sub-accounts under Assets:Fixed Assets for each one, and the
> parent Fixed Ass
I'm running GnuCash 4.12 on linux, and 4.13 on Windows. If I try to shut
down Windows, it detects programs like LibraOffice are running, and does
not shut down until I have confirmed if I want to save the data or not. I'm
no fan of Windoze,. but I can see the point of that.
There's no similar warn
Apologies if this is too much an accounting question, but I'm stuck, and am
trying to work out how GnuCash will handle this.
I'm trying to enter into GnuCash my company accounts for this financial
year only - I'm not going to bother trying to enter every transaction since
the company started. So t
the release notes in 4.13 and didn’t see any significant
differences to 4.12, so that’s why I didn’t bother upgrading until you
suggested that I did so. Initially I thought the upgrade had solved the
problem, but it hasn’t.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicr
proximo that I needed.
Regards,
> Adrien
Dave.
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lo
up GnuCash to sort out when payment is due?
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnha
to list who needs paying. Two were
listed as needing paying, but it was not obvious how to select both. I will
havé to look again tomorrow.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
R
, and another day I buy something for
£200. So I created two bills. But when I pay, I just pay a single invoice
of £300. How should this be handled in GnuCash?
Dr David Kirkby Ph.D
Email: drkir...@kirkbymicrowave.co.uk Web:
https://www.kirkbymicrowave.co.uk/
Kirkby Microwave Ltd (Tel 01621-680100
hese sorts of things.
>
> If you had to make an adjusting entry, that will also need to be edited
> or deleted.
I will have to find out how to handle adjustments. It is an area of
accounting that I don’t understand, but are willing to learn.
Regards,
>
Adrien
Dave.
ormation.
I think setting it the 6th is probably best, as that’s consistent with more
than 90% of the transactions. I was concerned that it might cause problems
with reconciliation, in which case I would certainly not want to risk
problems with that.
--
Dr. David Kirkby,
Kirkby Mi
On Fri, 6 Jan 2023 at 23:18, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Fair enough.
>
> I see you managed to clear it up with a registry edit.
>
> I did manage to get a similar looking invoice to yours by default
> though. That was via Reports > Business > Fancy Invoice.
>
> The
hould I date it 19/04/2022, and reconcile up to that at a later date?
Dr David Kirkby Ph.D
Email: drkir...@kirkbymicrowave.co.uk Web:
https://www.kirkbymicrowave.co.uk/
Kirkby Microwave Ltd (Tel 01621-680100 / +44 1621-680100)
Stokes Hall Lodge, Burnham Rd, Chelmsford, Essex, CM
On Fri, 6 Jan 2023 at 22:12, David H wrote:
> Dave,
>
> You might be overlooking the settings in the Windows Registry? Details at
> https://wiki.gnucash.org/wiki/Configuration_Locations - snippet below
>
> Cheers David H.
>
Thank you. Clearing the stuff from the registry with regedit cleare
On Fri, 6 Jan 2023 at 21:28, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> You didn't like the looks of an invoice so you tried
> uninstall/re-install? Holy cow.
>
> Since you don't specify what about the invoice you don't like, the best
> I can do is guess:
>
> You're not a fan of
some silly company names,
and still they look silly - see attachment.
I'm guessing there's some style sheet hiding somewhere, but I don't know
where it is.
BTW, I noticed that GnuCash version 4.13 does not have an uninstall
program, whereas version 4.12 has. I'm not sure if that
I'm running GnuCash 4.12 on both linux and Windoze - mainly on Windoze
laptop, as my desktop PC uses 200 W of power when idle, plus whatever the
monitor uses.
I keep sorting the bank account, or other accounts, but the sort order
keeps being lost, despite me ticking the box to keep the sort order.
and similar places indicate information
in a well documented and internationally accepted manner.
Dave
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, comp
w.gnucash.org/viewdoc.phtml?rev=4&lang=C&doc=guide
is quite nice to keep handy.
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number
customers and vendors.
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Althorne, Chelms
you pass the exported
files to your accountant?
I am quite tempted to give my accountant the files exported by GnuCash, but
offer to put them in a different format if he wants. If nothing else it
will make him aware of the program.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
st use the unedited CSV files
exported from GnuCash?
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall
On Tue, 3 Jan 2023 at 17:00, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
>
> On 1/3/23 7:08 AM, Dr. David Kirkby wrote:
> > I have the following situation
> >
> > I'm in the UK, where the currency is GBP
> > A customer in Poland paid
On Tue, 3 Jan 2023 at 00:23, Simon Roberts
wrote:
> Ah well, that's a bit sad, but not the end of the world (my business
> probably sends less than six invoices per month, often only one or two).
>
> The fastest manual route certainly seems to be do use the print dialog, and
> then copy/paste fro
command line driven, using
as many as the unix tools as possible to cut down the work. It might be
possible to just make a fairly complex shell script.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621
ere I have a trade account.
My main reason was for thinking it’s going to be far more work for my and
to track money moving around unnecessary accounts.
I would like a pound for every time that I wave started entering
transactions into GnuCash, then later starting again. But one might as we
impossible at the
moment.😢 I emailed him the other day and said I had paid his
invoice and asked a couple of questions, but still no answer.
> Regards,
> Adrien
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Teleph
tions.
Dave.
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Althorne, Chelmsf
ank
register. Nothing looks out of place.
It seems that the majority of people on the list don’t use the business
features, which tend to make things more complicated. So some well-meaning
suggestions do not work.
But I do like to bring up a list of vendors, and see a link to each
invoice. I ca
I paid for some postage for £12.54, but instead of sticking the expense
account as Postage, I put Payroll - well, then do both begin with P. Given
I have reconciled the bank account, is it dangerous to change the account
this transaction is debited to, from Payroll to Postage? I was thinking of
un
e able to consider them as separate
assets, so I feel GnuCash should allow people to add other currencies, and
not restrict currencies to those defined in an ISO standard.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 016
add additional
currencies.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall Lodge, Burnham Rd, Alth
On Wed, 28 Dec 2022 at 21:26, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Consider as well, another software package entirely to handle quotes,
> proformas, invoices, AR even.
>
> Then export the resulting accounting data to GnuCash to complete your
> books.
>
> (the same goes for
On Wed, 28 Dec 2022 at 02:01, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
>
> On 12/27/22 6:43 PM, Dr. David Kirkby wrote:
> > I am still getting used to this software. I don’t find it the most
> > intuitive piece of software, but it will be beneficial to
On Wed, 28 Dec 2022 at 00:27, Stan Brown wrote:
> On 2022-12-27 16:10, Dr. David Kirkby wrote:
>
> > One thing I discovered tonight is that if I enter the wrong date, then
> > charge it on one side of the transaction (from account) then it doesn’t
> get
> > changed on
ve the facility for customers to buy with
eBay and PayPal. There’s a good chance that I would find it impossible to
generate the invoice the day of the transaction, as it might occur in the
middle of the night.
Michael D Novack
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
f one sticks in a negative value for N, that
might achieve what I want.
>
>
> Stan Brown
> Tehachapi, CA, USA
> https://BrownMath.com
Dave
> <https://BrownMath.com>
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.
n the other side (to account). This was a simple transaction - ie
two splits.
I am going to have to double check for any of these sorts of transaction,
where the date one said may be different to the other.
Dave.
On Dec 27, 2022, at 3:07 AM, "Dr. David Kirkby" <
drkir...@kirkbymicrowa
and max date 31/3/2022, that would achieve
what I wanted. The default date of today would not be accepted.
> Stan Brown
> Tehachapi, CA, USA
> https://BrownMath.com
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Te
osting a bill or invoice, it’s easy to pay it 6
months later by mistake.
> If I had that sort of switch, I would be forgetting to reset it when
> done.
>
It would only need a window that pops up and says “You have configured
GnuCash not enter todays date. Change that by selecting Prefere
some switch that could be set before entering historical
> transactions? It seems like a cumbersome solution to a non-problem.
Yes, a switch for entering historical transactions.
>
> Will
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowa
the date is something in preferences prevented todays date being
used. --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered of
> Add Reversing
Transaction" on menu. I noticed it showed up as "Refund" in the vendor
report - see attached. So I'm wondering if I can just reverse this
transaction for £0.60. Or is the correct way to do this more complicated?
Dr David Kirkby Ph.D
Email: drkir...@kirk
On Fri, 23 Dec 2022 at 21:24, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> I exported a list of transactions, then opened them in the LibraOffice
> spreadsheet. The transactions seem to be in a random order. Since they are
> split across multiple lines, it would not
t for others. I am using GnuCash 4.12 on Linux. Il could try exporting on
a Windoze computer to see if that makes any difference.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered
re not all at the top or bottom like I would have expected.
I hope that I can resolve this issue, as it’s a pretty important one.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered
--" as the description. Also
> just has the following columns.
>
> Cheers David H.
>
Yes, I se the Simple Invoice option, but without the splits it’s not going
to have sufficient information for my accountant.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicr
On Fri, 23 Dec 2022 at 21:39, Phyllis Bruce wrote:
> I have not used Libre Office much but it is very similar to Excel. Excel
> allows me to choose my entire spreadsheet and then sort it in any order -
> and on any column I wish. I'd guess Libre Office has that ability.
>
> For reasons I don't
28/02/2022
01/03/2022
01/03/2022
25/02/2022
25/02/2022
25/02/2022
28/02/2022
01/03/2022
01/03/2022
02/03/2022
02/03/2022
25/02/2022
01/03/2022
Dr David Kirkby Ph.D
Email: drkir...@kirkbymicrowave.co.uk Web:
https://www.kirkbymicrowave.co.uk/
Kirkby Microwave Ltd (Tel 01621-680100
ur, and it would
require the installation of other software.
So no backup tool is needed. In fact, the program makes regular backups in
the same directory.
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 16
On Thu, 22 Dec 2022 at 18:43, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> I don't think you'd have separate accounts. But you might want to turn
> on the Trading Accounts feature that can handle adjusting splits for
> multi-currency transactions. (such as getting paid in USD, but
My Bank is a UK bank, but I sometimes buy things in $HKD, and fairly
regularly receive payments in USD and EUR in addition to the obvious GBP.
Should I set up accounts like this? (American's call them checking
accounts, but we don't here).
Assets: Current Assets: Bank Account (GBP)
Assets: Current
On Thu, 22 Dec 2022 at 02:09, john wrote:
> Yes, it's completely safe on Linux and macOS and mostly safe on MSWindows.
> Just make sure that the characters are encoded in UTF-8. Web pages
> generally are, but other Windows applications use UTF-16 and pasting into
> GnuCash will not produce the de
On Wed, 21 Dec 2022 at 23:42, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Just un-post, edit and re-post. Still work, but no need to start over.
>
Since the accounts were not set up optimally, I'd rather just delete them,
and start again. There are less than a dozen entered.
>
different than cancelling a paper check, or
> getting an ACH or Credit Card partial refund.
>
> Regards,
> Adrien
Thank you for your help.
>
Dave
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100
>
> Subject: Re: [GNC] Rounding discrepancy in payment processing
>
>
>
> hi Alaa
>
>
>
> Can you please do a quick check
>
>
>
> 1. find customer
> 2. view/edit
> 3. Billing information
> 4. What currency is being shown in this .
>
Credit: Assets:Current Assets:Checking Account
That seems to get back to where I started, with £100, and zero everywhere
else.
On Wed, 21 Dec 2022 at 18:52, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> I'm trying to work out how to refund a payment, made to a vendor
I'm trying to work out how to refund a payment, made to a vendor (Royal
Mail) using PayPal to pay for this.
The attached file is very similar to the standard business accounts, with
the bare minimum of changes needed to demonstrate my problem. The only
real changes I have made are
1) Added a Pay
On Wed, 21 Dec 2022 at 05:53, Maf. King wrote:
>
> > another top-level of accounts is produced for VAT, so one has 6
> categories,
> > not the usual 5.
>
> I think that as I decided that I would mostly owe VAT, I folded my VAT
> collection accounts into the liability branch.Assets may be a be
ny problems so far.
I will take a chance. I assume any bugs are unlikely to affect the
numerical calculations.
>
>
> You can even use emoji, I'm pretty sure, though I do not.
I will not bother with them either.
>
>
> Regards,
> Adrien
Dave
--
Dr. David Kirkb
ee into a VAT branch too...
> Expenses:
> Stock
> Office
> VAT
> Stock
> Office
> etc.
> but that seems like pain for little gain!
>
> HTH,
> Maf.
Dave
>
> --
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.u
going to bother entering them all - I am just starting from March this
year, which is the start of my financial year.
If your closing balance in Quicken is $1000, then make that your opening
balance in GnuCash. But as Liz said, nobody is forcing you to use GnuCash.
Dave
--
Dr. D
w up. It would probably be worth your while creating a test
.gnucash file, emailing that, and let people see if they get the problem
with your file.
>
>
> Thanks for your help.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
using the business features, so if I buy something off a Chinese
seller on eBay, it’s tempting to just copy and paste the text, despite it
is meaningless to me.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100
other accounts, such as
Expenses > Office supplies?
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkbymicrowave.co.uk
https://www.kirkbymicrowave.co.uk/
Telephone 01621-680100./ +44 1621 680100
Registered in England & Wales, company number 08914892.
Registered office:
Stokes Hall L
see a way of exporting the transactions so that
the file contains that information. My accountant would
Expenses -> Stock
but only some things from the placeholder account
Expenses.
I assume that there is a way out of this problem.
Dave
--
Dr. David Kirkby,
Kirkby Microwave Ltd,
drkir...@kirkby
On Mon, 19 Dec 2022 at 18:13, Murugan Muruganandam <
m.muruganan...@hotmail.com> wrote:
> what is the due date of the invoice you have posted?
>
It was not due. My error.
I'm trying to enter some transactions from March, and they always show as
due. I forgot the fact since I was only messing aro
e normal order for paying an invoice would be
1) Enter the invoice details
2) Post the invoice
3) Pay the invoice
So is the order to erase this lot out the following?
1) Unpost the invoice
2) Edit the invoice in such a way that it reflects another transaction.
3) Post that new invoice
4) Pay the
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