Apr 9, 2024 08:45:34 Eric H. Bowen via gnucash-user :
> I'm very leery about hand editing anything to do with the AP and AR systems;
> there's a caution against that in the documentation. And the invoice is
> already posted, I'd prefer not to unpost and edit it.
I believe you can hand edit the
I 'unpost' the invoices and edit for a new line containing 'tip' and
post that to a different income account (cuz I like to count my tips)
re-post the invoice, and pay it.
It bothered me too until I asked around and then I got over it.
I love gnucash because it allows me to 'fix' or 'redo' or
I just completed a job for a satisfied customer. Very satisfied; he
voluntarily paid $50 over and above the invoiced amount and told me to
keep it as a tip. Now, how do I account for that?
I'm very leery about hand editing anything to do with the AP and AR
systems; there's a caution against th
On 3/5/22 10:32 AM, Michael or Penny Novack wrote:
On 3/5/2022 4:03 AM, Adrien Monteleone wrote:
On 3/5/22 12:50 AM, arthur brogard via gnucash-user wrote:
We have only one property. Only one tenant. Simplest possible case I
guess.
I'm thinking I must:
. Create an 'accounts receivable' acco
On 3/5/2022 4:03 AM, Adrien Monteleone wrote:
On 3/5/22 12:50 AM, arthur brogard via gnucash-user wrote:
We have only one property. Only one tenant. Simplest possible case I
guess.
I'm thinking I must:
. Create an 'accounts receivable' account.That would be an income
account I guess. 'Othe
On 3/5/22 12:50 AM, arthur brogard via gnucash-user wrote:
We have only one property. Only one tenant. Simplest possible case I
guess.
I'm thinking I must:
. Create an 'accounts receivable' account.That would be an income account I
guess. 'Other income' ?
Accounts Receivable is an Asset a
Arthur,
If you have the Accounts tab showing in the GnuCash interface, the menu item
Actions->New Account Heirarchy will run a dialogue which allows you to choose
specific account options.
The first step selects the currency for the accounts you are going to add which
will be your local currency
I'm sorry to say that I'm immensely ignorant.I have a totally blank gnucash
open before me.No 'accounts receivable'.Could you spell it out for me or direct
me to where it is spelled out what I should do?We have only one property. Only
one tenant. Simplest possible case I guess.
I'm thinking I
HI,
On Tue, January 12, 2021 10:58 am, G Simba wrote:
> [cid:image003.png@01D6E93E.DC70EA40]
>
> I create two sub-accounts receivable, one use $B!o(B and another use
> HK$, as the figure shows.
The figure shows your hierarchy. You have a top-level Receivables account
(what account type? What
[cid:image003.png@01D6E93E.DC70EA40]
I create two sub-accounts receivable, one use ￥ and another use HK$, as the
figure shows.
￥95.29 in total is ￥95.29, but HK$120 goes to negative ￥-97.49
My currency rate is positive, so it is weird and the total number may be
incorrect.
Could you help me a
Teresa
GnuCash is explicitly double entry accounting.
When you create an invoice and Post it, it simultaneously creates a debit
entry to the A/R account and a credit entry to a specified income
account.When you create an invoice with The Business->Customer->New Invoice
dialog, the New Invoice wi
I am confused about the income portion of the AR. We are an IT company,
so there is no inventory
we bill monthly for services that are always paid through our checking
account
I see that I post payments in the Asset AR
How does this transfer to the income
Below I have pasted my accounts, pl
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