of the file up
until 12/31/2017.
Rick Copple
Window Cleaning Specialist
Copple Cleaning Service
<http://www.copplecleaningservice.com>
On Jun 18, 2018, 4:20 PM, at 4:20 PM, Gareth Davies via gnucash-user
wrote:
>Again another Newby question.
>
>
>
>When I generate a Prof
en the invoice you want to pay, then
click on the payment option (either icon or from the menu), and it will
post to the same account.
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Rick Copple
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create any new accounts you need,
or to create a specialized function for handling debit cards.
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To updat
ss data entry
to accomplish that. We'll leave it up to them which route they want to take.
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To update your s
account
line from the split where you enter the amount for the checking account.
You don't enter it directly, but in the splits. So you're 3 part split
is actually a 4 part split. :)
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Rick Copple
Window Cleaning Specialist
<http://ww
t it apparently happened in my case.
Anyway, thanks for helping me with this. Glad I was able to figure it out!
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Sure, will do so when I get back home this evening. Thanks.
Rick Copple
On Mar 27, 2018, 8:26 AM, at 8:26 AM, Geert Janssens
wrote:
>Op maandag 26 maart 2018 02:29:12 CEST schreef John Ralls:
>> > On Mar 25, 2018, at 5:21 PM, Rick Copple
>
>> > wrote:
>> >
going on.
Cool. I look forward to his analysis.
Rick Copple
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If you are using Na
#x27;ve not attempted using MySql
or PostSql on this as it would require me stetting it up. I don't know
if it would do the same thing on those backends or not.
I've experimented with this some and can't seem to isolate why this is
happening. If you can think of anything else
did see my answer, which is always a possibility as well, in which
case, you may need to clarify what you were asking.
Rick Copple
On 03/25/2018 01:28 PM, John Ralls wrote:
Rick,
Please answer the question instead of repeating what you already reported.
Regards,
John Ralls
On Mar 25, 2018
Try using the customer without the job, or with a new job. Each job is attached
to a specific customer.
Rick Copple
On Mar 25, 2018, 10:18 AM, at 10:18 AM, Vario816 <993...@gmx.net> wrote:
>Screenshots came out to small. Re-post
>
><http://gnucash.1415818.n4.nabbl
When I quit and restart the program, then it stops accumulating in the tax
liability acct.
Rick Copple
On Mar 25, 2018, 9:36 AM, at 9:36 AM, John Ralls wrote:
>
>
>> On Mar 25, 2018, at 1:47 AM, Rick Copple
> wrote:
>>
>> I decided to switch back to the sqlite db
Customer," "New Invoice..." All that spot on your screen shot allows is
for you to edit the details of that customer. But you cannot change the
customer or start a new invoice through that field.
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Rick Copple
On 03/24/2018 04:05 PM, Vario816 wrote:
hi folks,
i am a newbie h
sales tax to accumulate.
My question is, is this a known bug for ver. 2.6.12 running under
Ubuntu? I'm on 16.04.4 LTS.
Or is there something else at play here that I'm unaware of?
Thanks for your help.
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Rick Copple
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hould be able to get
your average.
Rick Copple
On Mar 19, 2018, 6:49 AM, at 6:49 AM, Muhammad Bashir Al-Noimi
wrote:
> Hi,
> I've a liabilities account and I want to get the daily average of its
> transactions. Is there any report can calculate this value.
>--
>Best Reg
int on Quickbooks style 3
part, 1 page checks as the one they provided didn't work either and
didn't include accounts and line notes needed for printing paychecks and
stubs.
Good luck!
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Rick Copple
<http://www.copplecleaningservice.com>
_
business functions to do that?
Or is there yet another way of accomplishing that which is easier?
Thanks for your help.
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Rick Copple
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S-BackUpLogs/CCS-BackUp.log"
exit
Works well for me at any rate.
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Rick Copple
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I have an inventory of books I keep on a spreadsheet. I've designed the
spreadsheet to give me an average cost that I can then plug into gnucash. Do
you want a screenshot of my inventory account? I could probably get to that
this afternoon central time.
Rick Copple
On Feb 12, 2018, 6:
feature. I did have to
install an additional package for it to "see" the sqlite3 backend,
though: libdbi-dbd-sqlite. After that, worked very well.
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Rick Copple
Window Cleaning Specialist
<http://www.copplecleaningservice.com>
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simply: gnucash --nofile for when I want to
open up a blank copy of the program.
Then to switch, all I have to do is to close one file and hit the key
combo to open up the other file. I know such key combos are easy to set
up in Windows as well. Your on your own for other systems. :)
it put it in "c:\Program Files
(x86)/gnucash/gnucash.exe" --nofile
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owing command: gnucash --nofile (might be different in
Apple?)
It should open up a blank copy of GNUCash. Then you can go to file/open
or file/new to open or create a file.
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To update
ort of vendors doesn't work yet. I
figured out why and fixed it by adding two lines of code to it. I'll
explain further on that point if there is interest in doing so. But I
was able to export from the old xml file and import both customers and
port that would allow for
listing all the fields in the different lists.
So, are there any plans for this feature? Thank you!
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Rick Copple
Window Cleaning Specialist
<http://www.copplecleaningservice.com>
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Hi Trevor,
What exactly is it doing to prevent you from entering past dates? I enter them
all the time. You do have to enter the / dividers. Like instead of 11418 you
would have to enter 1/14/18 to get the date to come out right.
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Rick Copple
On Jan 14, 2018, at 12:15 AM, Trevor Richards
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