On Fri, Sep 11, 2020 at 05:11:34PM -0500, Adrien Monteleone wrote:
> Ah, are you using the Business features and you want to only show those
> expenses (from invoices) that are paid?
>
> That's a tougher call.
>
> With accrual accounting, you book expenses when incurred, not necessarily
> when pa
I'll add that if you are posting bills in order to utilize the Due
Reminder feature (and track your account with a Vendor), you can still
do this on a cash-basis with a work around.
Let's take the example of vendor that has you on Net30 terms.
You receive a bill dated today, 9/11/20, due on 9/
The Business features were designed for accrual accounting, but you can
use them on a cash basis if you don't post until you make payment.
In that case, anything in your expense accounts would be paid. They
won't show up otherwise.
If you have bills posted that are not yet paid, you should un
Thanks Adrian. You zeroed in on the issue.
This particular entity is reporting on a cash basis... not accrual.And, sadly,
in this case using Invoices that were posted and paid to vendors won't get the
entire picture as some incidental purchases/expenses were paid without posting
an invoice fro
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 to
Ah, are you using the Business features and you want to only show those
expenses (from invoices) that are paid?
That's a tougher call.
With accrual accounting, you book expenses when incurred, not
necessarily when paid. That transaction is separate from the payment.
Paying a vendor may or ma
On 9/11/2020 5:16 PM, Fran_3 via gnucash-user wrote:
How can I limit the report to "Paid Expenses" during the period?
Thanks
WHAT do you mean? The books are not a "budget". They are a record of
transactions that have actually taken place. If you did not pay some
expense there should not be
How can I limit the report to "Paid Expenses" during the period?
Thanks
On Friday, September 11, 2020, 3:43:40 PM EDT, Adrien Monteleone
wrote:
Use the Income Statement (Profit & Loss) but only select Expense
accounts. Set your date range as desired in the General tab. You can
then c
On 9/11/2020 12:45 PM, 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 missed it.
How can I do this?
Thanks for any help.
If you want a report that shows, for a defined time period, the
transactions
Use the Income Statement (Profit & Loss) but only select Expense
accounts. Set your date range as desired in the General tab. You can
then click the account links to examine which transactions were
affecting the report.
If you instead want just a list of individual transactions, run the
Trans
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.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription prefer
11 matches
Mail list logo