Hello, I have been an active user for a decade now but I have been out of the
loop for updates.
Are there any options for having GNU on multiple computers to where GNU can be
used at the same time?
Thanks!
Martijn
usadutch...@bellsouth.net
___
gnucas
tax paid "in lieu of" some
>other fee or tax? If sales, like any other sales tax.
>
>Gordon
>
>On Mon, May 10, 2021 at 5:10 PM Martijn Heuts
> wrote:
>>
>> Hello trying to find a way to add discretionary taxes in GNUcash.
>>
>> Descretionary tax in o
Hello trying to find a way to add discretionary taxes in GNUcash.
Descretionary tax in our county is a 1% fee on taxable revenue, paid monthly
and added by the IRS when you file the sales taxes.
Thanks
Martyn
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gnucash-us
Hello,
I just helped a friend with GNUcash (I am a current user as well) however his
situation is completely different then mine soI have some questions, maybe you
guys can help me?
Question 1:Can I make a summery at the bottom of an invoice with "Total Parts"
and "Total Labor"?He itemizes every
Hello,
I am using GNUcash version 3.4.When I create a new invoice and enter 3 line
items, on the 3rd line item if I select the tax % in the 'tax table'
column,GNUcash will freeze for a little while and eventually crash on me. It
does not happen for 1 or 2 line items.
Any suggestions?
Thanks for
Hello,
I am trying to understand my 2018 reports and the actual (net) 2018 income.
I realize that the 'Cash Flow' report does not subtract any refunds from the
total.
The 'Income Statement' and 'Balance Sheet' reports do include the refunds,
however these reports also include any invoices charge
Hello Geert, thanks for helping out. In my case the client returned an item.
How would you create the credit memo?
Martijn Heuts
usadutch...@bellsouth.net
Sent from BlueMail
On Mar 21, 2019, 12:01 PM, at 12:01 PM, gnucash-user-requ...@gnucash.org wrote:
>Send gnucash-user mailing l
Hello,
When I process a refund I pull up the customer's invoice, click on 'Pay
invoices' and enter therefund amount in the 'refund' column.
My P&L report did not show a difference when I compared it before and after
processing the refund.Is there another way I should process the refund or is
the
Hello,
Unrelated to my previous report question: I have one report (which is a
customer receipt) when I pull it upI have to select the OPTIONS button to get
to the correct invoice#. When I press the 'options' buttonGNUcash freezes up
for 1-2 minutes. After the freeze I can select my invoice numb
Hello,
Before I did an update many months ago I was able to create a particular report
and for some reason I can't figure out how I did itas I lost all my reports
after the update.
The report had products I sold in there. This report was generated from when I
created an invoice and gave a descri
Hello,
On the Cash Flow report:"Money out of selected accounts goes to"I have a
listing of "Assets:Accounts Receivable"
Am I incorrect that this should not be there?
Is it possible an invoice got un-posted, a change was made,
the invoice was posted again, but the money did not got re-applied?
If n
Hello,
I have the new version of GNU.
When I look at the options for the build-in 'cash flow' report,there is the
option to turn "Always show sub-accounts" on and off.
When I turn the option off, the total 'money in' amount is differentas when
it's on, even though the same accounts are checked.
W
Hello everyone,
I just updated GNUCASH but my custom saved reports are gone.Any way I can
retrieve them?
I have a backup but not sure where to locate the folder with the saved reports.
Thanks and have a blessed week!
Martijn Heuts
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gnucash-user
e it.
The bookkeeper is highly qualified and recommend in the area by many business
and has the best "Audit" score.
Thanks so much I appreciate any of your comments/feedback.
Martijn Heuts
usadutch...@bellsouth.net
Sent from BlueMail
On Mar 26, 2018, 8:07 AM, at 8:07 AM, gnuca
Hello, I missed it! Thanks for the notification and reply.
How would I make that credit memo?
Thanks again!!
Martijn Heuts
On Tue, 3/20/18, Adrien Monteleone wrote:
Subject: Re: Refund invoice
To: "Martijn Heuts"
Cc: "gnucash-u
Hello, I am running GNU cash for my business.
I created and posted an invoice, which was paid in full.However a day later the
client returns the item.The client also paid sales tax on this invoice.
What is the proper way to process this refund in GNU?I tried via the REFUND
field which doesn't see
Hello, I am running GNU cash for my business.I created and posted an invoice,
which was paid in full.However a day later the client returns the item.THe
client also paid sales tax on this invoice.
What is the proper way to process this refund in GNU?I tried via the REFUND
field which doesn't see
did see the import export option and played with that. Upon export it should
export to a CSV file, bit when I open it there is all scrambled text, or so it
seems.
Please help?
Thanks so much
Martijn
I did see the export and
Martijn Heuts
Art For Eyes Optical
(904) 644 - 8873
i
export to a
QuickBooks file?
I did see the import export option and played with that. Upon export it should
export to a CSV file, bit when I open it there is all scrambled text.
Please help?
Thanks so much
Martijn
Martijn Heuts
usadutch...@bellsouth.net
Sent from BlueMail
Dear David,
I never got to read your explanation to my questions completely. Now that I did
everything is a lot clearer to me and I want to thank you for taking the timein
writing a detailed answer to me.
Thanks again and have a blessed day!
Martijn Heuts
From: "gnucash-user
Hello, I just setup GNU cash to a different computer, I was able to get
everything back on the new computerhowever I don't see my custom created
reports.
Can anyone tell me how to export/import them?
Thanks and have a great day!
Martijn
___
gnucash-use
Hello,
Can I use the 'Cash' method for bookkeeping with GNU Cash?
I have a medical office and often insurances pay 4-6 weeks from my invoice
date.Therefor my revenue on P&L shows really good, so does my profit, yet I
didn't make this profit.
When medical insurances pay me, they only pay me like 1
Hello,
I had to unpost an invoice as it was posted as paid in full but it was not (we
applied discount instead of having an open balance). Now that I have the
discount reduced and the payment posted it shows when I click on 'Pay Invoice':
6/14/2017 Invoice 62.006/30/2017 Pre-Pa
Hello,
I had to unpost an invoice as it was posted as paid in full but it was not (we
applied discount instead of having an open balance). Now that I have the
discount reduced and the payment posted it shows when I click on 'Pay Invoice':
6/14/2017 Invoice 62.006/30/2017 Pre-Paym
Hello, the P&L report in GNU Cash looks into all transactions from the income
accountbut the income account does not show what is collected, only what is
charged out.
Isn't a P&L report based on the actual business income (not what is charged
out), less expenses, which would equal net profit?
I
ess loan not an
expense?Thanks for clearing this up.
Martijn Heuts
From: "gnucash-user-requ...@gnucash.org"
To: gnucash-user@gnucash.org
Sent: Wednesday, May 31, 2017 12:00 PM
Subject: gnucash-user Digest, Vol 170, Issue 63
Message: 6
Date: Tue, 30 May 2017 20:38:0
Hello,
I am trying to understand the reporting part and trying to figure out my net
profit. First I pull up my monthly "Cash Flow" report which shows all incoming
money into my bank account andit shows all expenses taking out of my bank
account (assets).
Then there is the Income and Expenses re
Good morning,
I am working with GNU cash for several months now and have some questions:
1. When I create a new invoice for a client, and type in a product and price,
it will be remembered by GNU Cash which is an awesome feature.The question is:
Can I create a report on how many times I used tha
Good morning,
All reports shows total revenue vs net income. Is there a way that a report can
show the net income.
When I printed out my reports and compared it to the total bank deposits I was
off and I figured out that my total bank income was less that what the
reporting showed.
I figured it
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