Glad to see your are still active Adrien. You and the others here are an asset
to the community and we are thankful for your participation in the gnuCash
email list.
On Monday, March 21, 2022, 10:53:03 PM EDT, Adrien Monteleone
wrote:
Yeah, I got one too.
I'm still here of course. I
Not phishing. I use gnuCash each year for a 2 or 3 weeks to help 3 very small
entities here in Florida.They make the data inputs during the year and I try
and help them organize their annual financials for their tax guy to do their
taxes.
That said, I am not an accountant but I know enough to g
I struggle with the Transaction Report Filter.
The Situation:If I create a Transaction Report on Checking for last year...- I
can enter key words from the Description field or from the Memo/Notes field...-
into Transaction Filter field...- and it works fine...ButIf I enter "Accounts
Payable" int
Checking Transactions charged to Accounts Payable...I'm posting another thread
on that... more properly titled... to help other poor souls... like me :-)
On Thursday, March 17, 2022, 07:58:14 PM EDT, Fran_3 via gnucash-user
wrote:
Situation:
We posted a bill in 2020 but paid it in
Situation:
We posted a bill in 2020 but paid it in 2021.
I need to create an Expense report for all expenses paid in 2021... regardless
of when the bill was posted...
My attempted solution:I created a Transaction Report on "Expenses" with "All
Children" selected...And with a date range of 1/1/20
Like many we have a number of regular monthly bills.
Is there a way to have these bills "auto posted" each month?
And then have gnu cash add them to the reminders... say on the 1st of each
month... or what ever appropriate date for the bill?
Now, in order to have the bill show up in reminders we a
_Versions.2C_Up_And_Downgrade
On Wed, May 12, 2021 at 8:04 PM Fran_3 via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Running Version: 4.1
> Build ID: 4.1+(2020-07-25)here on Windows 10 system
> What is the latest version and can I just download it and install it or
> s
Running Version: 4.1
Build ID: 4.1+(2020-07-25)here on Windows 10 system
What is the latest version and can I just download it and install it or should
I remove the old version first... or what proceedure?
Thanks for any help.
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21, 4:43:51 AM EDT, Maf. King
wrote:
On Tuesday, 11 May 2021 13:41:04 BST Fran_3 via gnucash-user wrote:
> How can I create a Transaction Report on the Checking AccountAnd show only
> Debits?Or show only Credits? Thanks for any help.
> ___
e attached screenshot.
Hope this helps.
Regards
Geoff
=
On 12/05/2021 9:22 am, Fran_3 via gnucash-user wrote:
> What are txns? Transactions?
> I sorted the Transaction Report by "amount" but I don't know how to limit the
> output to values greater than zero... or to values
What are txns? Transactions?
I sorted the Transaction Report by "amount" but I don't know how to limit the
output to values greater than zero... or to values less than zero.
Do I do that on the Filter tab? And if so how?
If its Regular Expressions my eyes just rolled back in my head :-)
Thanks fo
How can I create a Transaction Report on the Checking AccountAnd show only
Debits?Or show only Credits?
Thanks for any help.
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inline below, I just want to point out that GnuCash is
not a calendaring system. If you want to remember things like your Boss'
birthday or Valentine's day, there are much better tools (like your
calendar!) to do that. So use those tools for those kinds of reminders.
Having said tha
Problem with "Bills Due" reminder popup is if you have forgotten to Post the
bill you don't get reminded.Problem with missing your boss's birthday is you
forgot what date it was.
So, how do you create a general purpose Reminders for various things in GnuCash
like..- Post Electric Bill Today (thi
Well, I think I finally got to the GnuCash IRC channel using the HexChat IRC
client... da da ! :-)
On Saturday, December 5, 2020, 6:59:39 PM EST, Derek Atkins
wrote:
HI,
On Sat, December 5, 2020 6:51 pm, Fran_3 via gnucash-user wrote:
> 1 - How do you browse there in Firefox? D
into the channel.
On Sat, Dec 5, 2020 at 12:06 PM David Carlson
wrote:
> Derek is right. Wiki IRC to find a list.
>
> On Sat, Dec 5, 2020, 10:45 AM Derek Atkins wrote:
>
> > There are tons of free IRC clients.
> > -derek
> >
> > On Sat, December 5, 2020 11
1 - Must I buy mIRC to get to the Gnucash IRC server and channel?2 - Are their
any free open source alternatives to mIRC?Thanks for any help.
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1 - What Point of Sale Apps would you sugges for a small business?(Open Source
is preferred.)
2 - Do any interface or transfer data easily with GnuCash?
3 - If so what info does the POS software share?.. daily sales.. sales by item
with sales by quantity and total sales dollars and/or price of ea
applications like Gnucash
probably would not normally be considered to have a back end or front end.
Will
On 2020 Oct 25, at 10-25 21:11:11, Fran_3 via gnucash-user
wrote:
Thanks Jim. Regarding Front End and Back End...
When I used to develop Microsoft Access databases I would split it such
In
this case the "front end" would be the queries, etc coded in PHP while
everything else would live in a MySQL database on the web server.
At least that is the language I've used to describe things to myself.
On Sunday, October 25, 2020, 4:37:26 PM EDT, Jim DeLaHunt
wro
- I have always considered GnuCash as a program that must be installed on the
local machine.
- With the myBiz.gnucash file also on the local machine.
- This means that two users can not open GnuCash on their respective machines
and access the myBiz.gnucash data file at the same time...
1 - Right
How do you change the Bills Due Reminder date range?
In particular how to set it to show any bill due in the next "x"days.
I poked around in preferences but couldn't seem to crack the code.
Running GnuCash 4.1 on Win10.
Thanks
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It looks to me like a printer problem and not a GnuCash problem.
If you are on a Windows PC open Notepad and see if you can print a test
document from there.If you are on Linux open your text editor and to the same
thing.Ditto for other's like Apple... I guess.
Alternately make sure you have th
ot;Why are you doing the comparison manually
> outside of GnuCash when GnuCash has built-in methods of helping you find
> those duplicates?"
>
> If you still really need to do a comparison outside the matcher, yes,
> there are ways to script it, to a point. But I caution that appro
re are ways to script it, to a point. But I caution that approach
because it will be a bit of work to set up and my suspicion is you'll
find most of that effort will be duplicating what GnuCash is already
capable of.
Regards,
Adrien
On 10/16/20 9:45 AM, Fran_3 via gnucash-user wrote:
I see the problem. After some experimentation I failed to discover a solution.
Hopefully someone else here can chip in.
On Saturday, October 17, 2020, 3:57:15 AM EDT, Gal
wrote:
GnuCash - User mailing list wrote
> .. On Sorting Tab - set Primary Key to Date to "enable " Primary Subtot
I missed the OP but saw a followup on this question. Here is my attempt to
explain Transaction Reports Monthly Totals.
I'm running Windows 10 and GnuCash Version 4.1 and getting Transaction Reports
Monthly Totals seems to work perfectly here.
My Process:
- Click Reports
- Click Transaction Repor
Given a checking account with a number incidental and auto pay transactions
ocuring daily...
Is there a way to automate...- logging on to the bank daily- determining which
transactions have hit the bank but are not posted in GnuCash- then updating
GnuCash with those unrecorded transactions?
Doin
file on whatever pc I
happen to be in front off at the time
Cheers David H.
On Mon, 12 Oct 2020 at 10:10, David H wrote:
I have been using the same Gnucash file on Win 7, Win 10, Ubuntu Linux & MacOS
Big Sur without issue so yes.
Cheers David H
On Mon, 12 Oct 2020 at 10:04 am, Fran_3
Given a GnuCash file myStuff.gnucash...
Can that file be shared and worked on on both a Windows 10 machine and a Linux
Mint 20.0 Cinnamon machine?
Or does GnuCash save the two files differently for Windows 10 and Linux Mint?
(In our case the .gnucash file lives in the cloud so either computer can
ng my business buys how on a
credit card. 🤷
Kind regards, Greg Feneis
(Pixel 3)
On Fri, Oct 9, 2020, 08:41 Fran_3 via gnucash-user
wrote:
> Posting Bills allows you to keep track of AP and provides data to the
> Bills Due Reminder...
> However some routine expenses may just get pai
In this case the PC"s are running the latest GnuCash download version for
Windows.
I haven't explored the "App" yet. I assume you are talking about an app to run
on a smart phone... right?
Regardless, I want to learn more about the App but I think that will be
another thread down the road.
Th
Posting Bills allows you to keep track of AP and provides data to the Bills Due
Reminder...
However some routine expenses may just get paid without going through the steps
of creating and posting and paying a bill.
For a small venture posting bills can require a lot of keyboard time... even
dupl
The GnuCash file entityA.gnucash is saved on Google Drive.GnuCash is installed
on both pcX and pcY at locations X and Y.
Google Drive is sync'd on both pcX and on pcY...So the entityA.gnucash file is
available locally on both computers hard drive.
This way work can be done from either location.
er or
income or expense account
I will keep the Register Report in my bag of tricks however so thanks!
On Friday, September 25, 2020, 2:51:15 PM EDT, Derek Atkins
wrote:
Hi,
On Fri, September 25, 2020 2:40 pm, Fran_3 via gnucash-user wrote:
> Is there anyway to have a Transaction Report
Is there anyway to have a Transaction Report show the total of the Debits
column... or the Credits column... or both?
(I thought sure I had done this before but today I stared and stared at the
Transaction Report Tabs and didn't see it.)
Thanks for any help.
_
lp John... I was moving so fast to get done that I
skipped right over the obvious... Too. Tips.
On Monday, September 21, 2020, 12:43:05 PM EDT, John Ralls
wrote:
> On Sep 21, 2020, at 8:57 AM, Fran_3 via gnucash-user
> wrote:
>
> How can I create a Transaction Repor
How can I create a Transaction Report for the Check Register...
set to only display transactions where a keyword appears in the Description
field?
I'm confused by the "Account Name" Filter and the "Transaction Filter" fields...
Thanks for any help.
___
Windows 10 without any issues.
In the event of any problems, you can always revert to 3.8 as long as
you have a clean backup of your data.
Good luck.
Geoff
=
On 18/09/2020 7:36 am, Fran_3 via gnucash-user wrote:
> Just now getting around to upgrading 3.4 to 4.1 on Win10.
> 1
Just now getting around to upgrading 3.4 to 4.1 on Win10.
1 - I've downloaded 4.1. Do I just run it or first uninstall 3.8?
2 - Also I see in the archives someone tried to upgrade from ver 2.x to ver
4...
and the following comment (amoung others)...
" Skipping versions (such as2.5 ---> 4.0 is not
se, if you unreconcile then you can simply reconcile again (but
you can't reconcile using old statement date, must be recent).
On Thu, 17 Sep 2020, 8:08 am Fran_3 via gnucash-user,
wrote:
Under Liabilities I have an account named "Reimbursable"
I want to change the Description field of each
The below should read "y" for "reconciled and not "r"
On Wednesday, September 16, 2020, 8:06:32 PM EDT, Fran_3 via gnucash-user
wrote:
Under Liabilities I have an account named "Reimbursable"
I want to change the Description field of each Transact
Under Liabilities I have an account named "Reimbursable"
I want to change the Description field of each Transaction to make have them
more uniform...
However a few of the transactions... in the "R" column have one line/split set
to... "n" for "not reconciled" and the other line/split set to "r" f
FYI, this has been solved. Thanks.
On Monday, September 14, 2020, 7:20:55 PM EDT, Fran_3 via gnucash-user
wrote:
David, That worked great. thanks!
Next question... anyway to import payments?
And, actually, instead of Assets: Checking making the payments...I want the
payments to come
e import.
David
On Mon, 14 Sep 2020 at 19:11, Fran_3 via gnucash-user
wrote:
>
> Note: When I say "Bill" here I mean a Bill from a Vendor to us.
> I'm trying to import a CSV file to AP and also have it create the
> corresponding Bill.I have 100+ of these to imp
Note: When I say "Bill" here I mean a Bill from a Vendor to us.
I'm trying to import a CSV file to AP and also have it create the
corresponding Bill.I have 100+ of these to import else a lot of labor to do it
by hand...
So... to experiment I exported the Entities AP register as a CSV file.Then
Note: When I say "Bill" here I mean a Bill from a Vendor to us.
I'm trying to import a CSV file to AP and also have it create the
corresponding Bill.I have 100+ of these to import else a lot of labor to do it
by hand...
So... to experiment I exported the Entities AP register as a CSV file.Then
A third could show you expenses that also include credit card accounts,
so you know you'd have to handle those accordingly.
Regards,
Adrien
On 9/11/20 4:16 PM, Fran_3 via gnucash-user wrote:
> How can I limit the report to "Paid Expenses" during the period?
> Thanks
Michael, maybe I got my words mixed up.
What we want is a report that shows paid expenses for a defined period.
Thanks
On Friday, September 11, 2020, 6:02:48 PM EDT, Michael or Penny Novack
wrote:
On 9/11/2020 5:16 PM, Fran_3 via gnucash-user wrote:
> How can I limit the report
also lets you group them, so you can group by
Payee (description) or by Month for example.
Regards,
Adrien
On 9/11/20 11:45 AM, Fran_3 via gnucash-user wrote:
> I'm looking for an easy way list all paid expenses for a defined period.
> I poked around under Reports and maybe I misse
I'm looking for an easy way list all paid expenses for a defined period.
I poked around under Reports and maybe I missed it.
How can I do this?
Thanks for any help.
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1 - Is there anyway to search the list archives... like maybe you would do an
online forum?
2 - I've ended up with two emails addresses for GnuCash...
gnucash-user@lists.gnucash.organdgnucash-u...@gnucash.org
What is the difference?Will both get my email distributed to the list members?
Thanks for
mns > Links > Simple
Complicated maybe but we only have a few instances where this must be done...
and it seems to work :-)
Thanks again for the help.
On Thursday, August 27, 2020, 12:37:29 PM EDT, Derek Atkins
wrote:
HI,
On Thu, August 27, 2020 11:50 am, Fran_3 via gnucash-user wr
We have some unpaid bills posted to Vendor A's account...We need to transfer
the total of those bills from Vendor A's account to Vendor B's account.Then pay
that total out of Vendor B's account
We do not want to delete the individual bills from Vendor A's account.We just
want to transfer the tot
n 2020-08-24 09:01, Fran_3 via gnucash-user wrote:
>>> For a posted liability of say $1,000with an agreement to pay in 10
>>> monthly installments of $100 each.How do you enter those monthly
>>> payments and...1 - have the payment applied to the liability
Also, s
For a posted liability of say $1,000with an agreement to pay in 10 monthly
installments of $100 each.How do you enter those monthly payments and...1 -
have the payment applied to the liability2 - have the monthly payment appear in
the "Bills Due Reminder"3 - or any report that shows you.. up
via gnucash-user wrote:
> 3 items listed under Liabilities...
> Liability ALiability BLiability Ceach to a different entity but related
> based on certain criteria.
> We want to setup another Liability account "Liabilities ABC" and then move
> the 3 above under
3 items listed under Liabilities...
Liability ALiability BLiability Ceach to a different entity but related based
on certain criteria.
We want to setup another Liability account "Liabilities ABC" and then move the
3 above under it as "sub-accounts" like ...
Liabilities- Liabilities ABC-- Liabili
1 - In Ver 3.8 is there anyway to list all unpaid bills for a vendor?
(Reports > Experimental > Vendor Report (beta shows all for the period selected
but we only want unpaid)
2 - If I delete a Vendor will it delete all of the Vendors Bills?We actually
want to do this but the vendor has lots of B
ation.
Regards,
Adrien
On 7/20/20 6:50 PM, Fran_3 via gnucash-user wrote:
> 1 - So to force a posted bill down the list we will have to un-post it,
>change the due date, and then re-post it... right?
> 2 - And, on a posted bill... what is the &qu
sounds like you want to 'turn off' some bills from notices/reminders,
but then you'd need a feature to bug you occasionally that you've turned
them off! (else, what is the point of using the original feature?)
Regards,
Adrien
On 7/20/20 11:40 AM, Fran_3 via gnucash-user wrote:
1 - Bill Temporary Suspended Case:
Can you decide which bills appear in the Due Bills Reminder list?
There a variety of reasons we may choose to delay payment to a vendor. so we do
not always want to see every single "due" bill in the Due Bills Reminder list.
I assume we can change the bills due d
Thanks Derek!
A "hover" tip would be handy for some of us :-)
On Monday, July 20, 2020, 11:35:08 AM EDT, Derek Atkins
wrote:
"Credit Note?"
-derek
On Mon, July 20, 2020 11:29 am, Fran_3 via gnucash-user wrote:
> What is the "check box" column tit
What is the "check box" column titled CN? in the Bills Due Reminder?
Thanks.
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If you
1 - Vendor Overview Report Question - How to add columns... like the Vendor
Notes Column?We often put notes in this field about when invoices are normally
received, when payments are due, payment terms, etc. It would be hand to see
that when we clicked Business > Vendor > Vendors Overview
2 - Up
Seems like I ran into this way back but can't remember the solution...
- If a bill is created...- Then the bill tab is closed before it is "Posted"
it seems it does not appear in...
Business > Vendor > Find Billnor in...Reports > Experimental > Vendor Report
(beta)
So where is it? How to find it
Just wondering if I can include an image file with a post?
Thanks
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If you are using Na
Invoice Number on their Bill to us then we enter the
vendor's initials plus the due month and year like...
gdJun20 for a GoDaddy bill due June, 2020
Thanks again for all the response to this OP.
On Wednesday, June 17, 2020, 12:29:38 PM EDT, Derek Atkins
wrote:
Hi,
Fran_3 via
In 7.10.1 are the field definitions for a New Bill from a vendor... two of them
are...
Invoice Info - Invoice ID (optional) - the identification number of the invoice
as emitted by the vendor (IE: the vendor’s internal number for this invoice).
Billing Info - Billing ID (optional) - the vendor’s
1 - Is there anyway... when looking at a register... like Check Register... to
reverse the order & have the latest transaction on top?
(Including the blank fields for the "next" transaction)
2 - Any way to make the type larger on the screen for easier viewing?
If not are these in the "wish list'
uot; for ‘For’ then you can use “Notes” for ‘Payee’
Regards,
Adrien
> On Jun 9, 2020 w24d161, at 12:37 PM, Fran_3 via gnucash-user
> wrote:
>
> When making a routine random payment ... is there a way to have 2 fields...
> To:For:
> I have a number vendors that are rout
When making a routine random payment ... is there a way to have 2 fields...
To:For:
I have a number vendors that are routinely used but that are paid on the spot
without them submitting, or us creating an invoice...
If I just go to the bottom of the check register I only get a Description
field..
Thanks Christopher.
On Thursday, May 21, 2020, 1:58:52 AM EDT, Christopher Lam
wrote:
Until 4.x is ready, yes you'll have to use this syntax.
On Thu, 21 May 2020, 12:19 am Fran_3 via gnucash-user,
wrote:
Transaction Filter seems to be case sensitive as searching for "Che
Transaction Filter seems to be case sensitive as searching for "Chevron" will
not find "CHEVRON" so you must use regx like
[Cd][Hh][Er][Vv][Rr][On][Nn]Right?
Thanks.
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I'm not quite sure I understand the comment here but fyi I have had zero
problems importing csv data into GnuCash checking and savings accounts from
Wells Fargo... but there is a process I use.
1 - Download the transactions from your bank as a csv file.2 - Import them into
a spreadsheet.3 - Del
least didn’t require extra hoops to get to the end result. I can’t
remember what Excel was choking on though.
Regards,
Adrien
> On May 19, 2020 w21d140, at 11:55 AM, Fran_3 via gnucash-user
> wrote:
>
> To get a register, or part of a register out of GC and into a spreadsheet
>
To get a register, or part of a register out of GC and into a spreadsheet you
can...
File > Export > etcThen import the csv file into the spreadsheetthen dink with
it to delete or hide unwanted columns, etc...
Or do it faster and with more control via...
Open the registerClick Reports Transact
Dad Burn It... I should have seen that. Thanks!
On Tuesday, May 19, 2020, 11:51:07 AM EDT, Derek Atkins
wrote:
Of course! Just click the "Options" button in the toolbar.
It kind of looks like a wrench.
-derek
On Tue, May 19, 2020 11:43 am, Fran_3 via gnucash-user wrote:
After I create a "Transaction Report" I often close the "Transaction Report
Options Window"That is the window that allows me to select the date range,
choose what columns to display, etc.And often, after I close the Options
Window... I wish I hadn't as I want to tweak something about the report
Woops! No ill intent. I've seen the same response on other SIG's when someone
started a new thread that a groups member or admin thought should have been
included in a recent thread on that some related topic. Oh well.
Back to the topic... so OFX just saves you the steps of downloading the
tra
If I can jump in here I would like to learn more about OFX Direct Connect with
GnuCash.
Does such automatically determine what transactions occur at the bank that are
not in GC...And then automatically update GnuCash?
Or what?
Thanks.
On Monday, May 18, 2020, 12:35:10 PM EDT, John Ralls
w
I've been importing csv files into checking with only 5 fields in each import...
Date, Num, Description, Deposit, Withdrawal
During the import process I assign the appropriated expense or income account
and it works fine.
I also manually enter some transactions.
The Question:
The Reconciliation
ps.
-derek
* There is also a 'v' (void) status.
On Mon, May 18, 2020 9:41 am, Fran_3 via gnucash-user wrote:
> In Help 2.94 Reconciliation... "R" column choices are...
> n = not cleared the bankc = cleared the bankr = Reconciled
> I've got the GnuCash Check Reg
In Help 2.94 Reconciliation... "R" column choices are...
n = not cleared the bankc = cleared the bankr = Reconciled
I've got the GnuCash Check Register open in one window and I'm logged on to the
bank in another window looking at recent transactions...I'm trying to make sure
each bank transaction
When using Reports > Transaction Report
I want to use the Transaction Filter to do a case insensitive search for some
word like, for instance ... godaddy
I'm searching the Check Register but do not want use the Ctl-F search as it
always returns each transaction as a split.
I tried
(?i)godaddy
in
commend creating separate yearly asset accounts, but whatever
works for you...
Regards,
Adrien
> On Mar 21, 2020 w12d81, at 1:07 PM, Fran_3 via gnucash-user
> wrote:
>
> I've got data from 1/1/2018 to date in one particular GC file. Tons of
> transactions
> I would like
I've got data from 1/1/2018 to date in one particular GC file. Tons of
transactions
I would like to have a new GC file with just 2020 transactions it it.
Is there an easy way to do this without having to "initialize" the entity in
the new file from scratch?
I'm thinking about things like equity,
;assign as payment" quite easily.
Wish I had thought of that at the outset... 2020 hind site.
Thanks again for the help.
On Monday, March 16, 2020, 6:17:04 PM EDT, Adrien Monteleone
wrote:
> On Mar 16, 2020 w12d76, at 4:53 PM, Fran_3 via gnucash-user
> wrote:
>
&g
1) If I want to jump to a place in the check register... as opposed to find a
transaction... say I want to jump to 2-12-2019 and see transactions in that
area... is there a way to do this other than grabbing the mouse and scrolling
up and down the register?
2) Is the a form and a shortcut key fo
First, since IANAA I'm unsure if there is a difference in "reconciling" your
checking account vs "balancing" your checking account...
The later used by me to note that I've matched the bank statement to my entries
in the check register and both now show the same balance as of the last
transactio
iness > Vendors > Find Bill and set
criteria of “Is Posted?” to unchecked.
Regards,
Adrien
> On Feb 18, 2020 w8d49, at 4:05 PM, Fran_3 via gnucash-user
> wrote:
>
> 1) When importing or entering checking transactions does gnuCash flag
> importing a transaction that is alrea
1) When importing or entering checking transactions does gnuCash flag importing
a transaction that is already in the system?
2) How do you find Un-Posted bills.
Thanks for any help.
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To update your su
I found the GC file before I did the big import and am all set to try it
again... but on a copy of that backup GC file, of course :-)
But, I'm done for today so I'll do the import in small chunks in the morning
and report back.
Thanks everyone for the help.
On Sunday, February 16, 2020, 5:3
PM Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
> On 2/16/2020 11:28 AM, Fran_3 via gnucash-user wrote:
> > I imported a big bunch of checking transactions and guess I got the
> Deposit & Withdrawal columns labeled wrong during the import process.
> >
rror until much later, there is no mass correction
possible, but you could import again if it was a qif import then delete the
ones that are wrong.
David Carlson
On Sun, Feb 16, 2020, 10:30 AM Fran_3 via gnucash-user
wrote:
I imported a big bunch of checking transactions and guess I got the Dep
7;t notice the error until much later, there is no mass correction
possible, but you could import again if it was a qif import then delete the
ones that are wrong.
David Carlson
On Sun, Feb 16, 2020, 10:30 AM Fran_3 via gnucash-user
wrote:
I imported a big bunch of checking transactions and g
I imported a big bunch of checking transactions and guess I got the Deposit &
Withdrawal columns labeled wrong during the import process.
Is there any way to select a bunch of checking transactions and change Deposits
to Withdrawals?
Thanks for any help.
_
Referring to the field definitions in
18.1. Importing Bills and Invoices
I tried to line those up with the three dialog boxes that come up as you create
and post a new bill.
New Bill DialogEdit Bill DialogPost Bill Dialog (aka Question)
I think I have most of them properly associated but need help
Thanks Christopher, that is exactly what we did except in this case the
insured was covered 100% so your $150 partial payment received would have been
$200 full payment received.
Thanks again everyone for the help.
On Thursday, February 13, 2020, 5:23:29 PM EST, Christopher Lam
wrote:
Thanks Stephen. This is the first time I've seen a case like this... meaning
insurance pays client before client gets a bill from the provider... etc... as
far as I can remember.
Regardless, this would have zero tax impact on the individual since it all
netted to zero... IMO... but, like you,
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