Re: [GNC] Correcting an incorrect amount on a payment

s will show this info. Yes. And in my case, after editing the payment, rather than changing the *single* credit to reflect the correct amount Gnucash created a *second* credit for the difference (the amount of the correction). I had to manually set the account for that second credit to the “Checkin

Re: [GNC] Correcting an incorrect amount on a payment

s change! Not super-intuitive but I get it and now I know to look for that. Thanks for the help. - Tim > > Regards, > Adrien > > On 8/4/20 9:15 AM, Tim Quinn wrote: >>> On Aug 3, 2020, at 11:05 PM, Adrien Monteleone >>> wrote: >>> >>> Not re

Re: [GNC] Correcting an incorrect amount on a payment

turns into a mess, you can always just ditch that copy and open the original > again, otherwise, turn the edited file into the main copy. > > Regards, > Adrien > > On 8/3/20 10:55 PM, Tim Quinn wrote: >> Hi. >> I’m using the business features. A few weeks ago I en

[GNC] Correcting an incorrect amount on a payment

Hi. I’m using the business features. A few weeks ago I entered a customer prepayment amount incorrectly, and since then I have posted several invoices and paid them using that prepayment. Now I realize I entered the incorrect amount for that prepayment. Although Gnucash now shows that the prepa

Re: [GNC] 4.1 on Mac - undocumented breaking change in customized reports

suggestions. - Tim > > v4.2 will add the _ shim, which would make it work unless you used guile-3.0 > onwards. Thanks for your report! > > On Sun, 2 Aug 2020 at 22:20, Tim Quinn <mailto:tim.qu...@att.net>> wrote: > Hi, Christopher. > > Thanks for the response

[GNC] 4.1 on Mac - undocumented breaking change in customized reports

When 4.0 arrived I was intrigued by the experimental new-owner-report.scm. I had customized the regular owner-report.scm several releases ago, and forward-ported my changes to create a customized new-owner-report.scm that I had working fine with 4.0. I’ve just installed 4.1 and I saw errors wh

Re: [GNC] Anyone using GnuCash to account for US PPP or EIDL funds?

020, at 7:41 AM, Tim Quinn wrote: > > I’ve been reading various non-GC articles and blog postings about how a small > business might account for PPP or EIDL funding and expenses. > > I’ve looked for but have not found any GnuCash list posting about this. > > I’m curious if any

[GNC] Anyone using GnuCash to account for US PPP or EIDL funds?

I’ve been reading various non-GC articles and blog postings about how a small business might account for PPP or EIDL funding and expenses. I’ve looked for but have not found any GnuCash list posting about this. I’m curious if anyone is using GC for this and, if so, how you’ve chosen to do so?

Re: [GNC] best accounting practice for refund

ote: > > You would only need a credit note if a client cancelled their contract and > wanted (part of) their deposit back. > > -derek > Sent using my mobile device. Please excuse any typos. > On June 26, 2019 10:21:56 PM Tim Quinn wrote: > >> Many of my wife’s tutorin

Re: [GNC] best accounting practice for refund

Many of my wife’s tutoring clients will prepay for several sessions (to get scheduling preference and a slight price discount). I create a separate invoice for each client visit (that way the customer report shows the payments and individual sessions nicely), and after posting each invoice I pay

Re: [GNC] How to suppress automatic refund fill-in for overpayment

rhaps this will reach you. To all others, sorry for the double post. > > Op dinsdag 26 maart 2019 17:50:58 CET schreef Tim Quinn: >> Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on Mac (High Sierra). >> >> My wife offers clients a discount if they pay for several tutor

Re: [GNC] How to suppress automatic refund fill-in for overpayment

a Customer Deposits liability > account and then pay out invoices from there as you go using just the exact > amount needed. > > Regards, > Adrien > >> On Mar 26, 2019, at 11:50 AM, Tim Quinn wrote: >> >> Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on Mac (

[GNC] How to suppress automatic refund fill-in for overpayment

Hi, all. I’m running GC Build ID: 3.4+ (2018-12-30) on Mac (High Sierra). My wife offers clients a discount if they pay for several tutoring sessions in advance. When I process the payment (which exceeds the first session’s invoice amount), GnuCash always computes and fills in the “Refund” amou

Re: [GNC] TXF export failure with 3.3 and 3.4

line 590 and replace it with "~0,2f" > > On 1/1/19 3:40 am, Tim Quinn wrote: >> I’m on a Mac with High Sierra. Using either GnuCash 3.4+ (downloaded 30 Dec >> 2018) or 3.3 trying to export the tax report in TXF format crashes GnuCash. >> >> The debugger ou

[GNC] TXF export failure with 3.3 and 3.4

I’m on a Mac with High Sierra. Using either GnuCash 3.4+ (downloaded 30 Dec 2018) or 3.3 trying to export the tax report in TXF format crashes GnuCash. The debugger output is below. Is anyone else seeing anything similar? I have not seen anything on the mailing list or in the bug database. Tha

Re: [GNC] Custom Reports in GnuCash 3.x on Windows

I believe the file name changed from config.user to config-user.scm, maybe back in 2.6 but I’m not sure of the specific version. - Tim > On Oct 21, 2018, at 6:27 AM, km22 wrote: > > Hi GnuCash Community, > > Is the wiki on Custom Reports > (https://wiki.gnucash.org/wiki/Custom_Reports) up-to-

[GNC] Similar/same bug as 796879 - Mac High Sierra, GC 3.3

Hi. I recently installed 3.3 to get the fix to the credit memo bug and now I am seeing similar behavior as that described in https://bugs.gnucash.org/show_bug.cgi?id=796879 Iin my case I do not see the problem immediately upon GnuCash start-up,

Re: I applied payment to wrong customer

as payment" from the > context menu and select the correct customer. > > Hope this helps! > > > > > On Sat, Nov 18, 2017 at 10:40 AM, Tim Quinn <mailto:tim.qu...@att.net>> wrote: > Hi. > > I looked but did not see (or recognize) this same qu

I applied payment to wrong customer

Hi. I looked but did not see (or recognize) this same question asked. Using 2.6.18 I incorrectly processed a payment to the wrong customer. Can I easily recover from this? In my mind, I need to “unapply” the payment from the wrong customer and apply it to the correct customer. Any help, or p