On 2/26/2025 9:59 AM, Jan Vlug wrote:
I do work in December. I think the Income should be booked in December
for taxes.
But, I cannot send the invoice in December yet (because of specific
procedures with the customer).
1. When I set the post date of the Invoice after 31 December (when I
reall
Subject: [GNC] How to deal with income and invoices (at the end of the year)?
I do work in December. I think the Income should be booked in December
for taxes.
But, I cannot send the invoice in December yet (because of specific
procedures with the customer).
1. When I set the post date of the Invoice
I do work in December. I think the Income should be booked in December
for taxes.
But, I cannot send the invoice in December yet (because of specific
procedures with the customer).
1. When I set the post date of the Invoice after 31 December (when I
really sent the invoice) the date of the Inc
nt: Monday, November 18, 2024 2:58 PM
> To: gnucash-user@gnucash.org
> Subject: Re: [GNC] OCR software for handwritten invoices
>
> On Mon, 18 Nov 2024 12:55:25 +
> Edward Bainton wrote:
>
> > I've found this reddit thread, but it appears inconclusive:
> >
hat I did have the
taggun API did read it correctly.
From: gnucash-user on
behalf of Liz
Sent: Monday, November 18, 2024 2:58 PM
To: gnucash-user@gnucash.org
Subject: Re: [GNC] OCR software for handwritten invoices
On Mon, 18 Nov 2024 12:55:25 +
Edward Ba
On Mon, 18 Nov 2024 12:55:25 +
Edward Bainton wrote:
> I've found this reddit thread, but it appears inconclusive:
> https://www.reddit.com/r/GnuCash/comments/mugurm/automatically_scan_ocr_receipts_invoices/?rdt=56041
I think it is a very interesting extension of Gnucash capabilities. It
has
I know this isn't exactly on GnuCash itself.
But to understand how it stacks up against commercial software,,,
is there any GNC add-on, or another FOSS software, that will read a
handwritten total in a pre-defined location on a carbon-copy receipt?
And also the receipt number, but as that's print
Mariappan
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Changing currency and raising foreign currency invoices
Hi,
Thanks for the response. I’m not entirely sure I understand. Is this changed
somewhere in the settings or am I meant to edit the environment file somehow?
Kind regards
@gnucash.org
Subject: Re: [GNC] Changing currency and raising foreign currency invoices
You can override the locale currency setting by changing the environment file
(you can find this in the GNC_CONF path and save it as environment.local)
Also please check the billing information on customer panel and
From: gnucash-user
on behalf of
Jason Seegers
Sent: 21 October 2024 15:35
To: R Losey
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Changing currency and raising foreign currency invoices
This is a USD business which invoices in USD and EUR predominantly
This is a USD business which invoices in USD and EUR predominantly. When I
setup the company, I did select USA but everything defaulted to GBP. I've
noticed that I create accounts in the currencies and that has somewhat solved
my problem and I was also able to raise an invoice in a fo
am wanting to run everything in USD but the company I setup is in GBP
> and changing the settings to USD has not changed this. How do I change the
> currency ot the company?
>
> Also, how does one raise sales or purchase invoices in a foreign currency?
Hi,
I am wanting to run everything in USD but the company I setup is in GBP and
changing the settings to USD has not changed this. How do I change the currency
ot the company?
Also, how does one raise sales or purchase invoices in a foreign currency?
Thanks in advance for any assistance
isn't too much trouble. This may cause issues with dependencies though
and might necessitate upgrading FossaPup to BookwormPup, or else
building lots of upgraded dependencies first.
I use the Invoices/Bills Due Reminder feature, but I don't use the Jobs
feature, so can not comment o
On Thu, Jul 25, 2024 at 4:29 AM goedible wrote:
> I'm using GNUcash Version: 3.8Build ID: 3.8b+(2019-12-29)on a fossapup
> linux USBWhen I go to Business>Customer>Invoice Due Reminder, I get a
> window called 'Due Invoices Reminder' and instead of showing the Co
I'm using GNUcash Version: 3.8Build ID: 3.8b+(2019-12-29)on a fossapup linux
USBWhen I go to Business>Customer>Invoice Due Reminder, I get a window called
'Due Invoices Reminder' and instead of showing the Companies Name in the
'company' column, it shows the J
Glad that helped.
Please remember to either copy the list on all replies, or just reply to
the list address to make sure others benefit from the full conversation.
(and in this case, can see what resolved the issue)
Regards,
Adrien
On 7/8/24 2:52 PM, GNUCash wrote:
Thanks Adrien,
That sett
ay and override the
preference, then yes, I'd say it is a bug.
If you have that preference check, then definitely a bug.
Regards,
Adrien
On 7/8/24 2:53 AM, GNUCash wrote:
Hello,
I import Invoices using CSV files; created using python.
When an Invoice has multiple items/lines and accu_split is set
Hello,
I import Invoices using CSV files; created using python.
When an Invoice has multiple items/lines and accu_split is set as “X” in the
CSV file, it doesn’t use the accumulation. The importer recognises the
accumulate split column, so everything is in the correct column.
I need to
I'm using GNUcash Version: 3.8
Build ID: 3.8b+(2019-12-29)
on a fossapup linux USB
When I go to Business>Customer>Invoice Due Reminder, I get a window called
'Due Invoices Reminder' and instead of showing the Companies Name in the
'company' column, it shows the J
Business > Customer > Find Invoice
Set criteria to:
Is Posted?, unchecked
You can of course add other criteria to refine the search.
Regards,
Adrien
On 4/13/24 10:07 PM, tburmas wrote:
I often have invoices that are open (in progress) that are not
ready to post. Is there a way
On Sat, 13 Apr 2024 20:07:26 -0700
tburmas wrote:
> Hello,
>
> I often have invoices that are open (in progress) that are not
> ready to post. Is there a way to see a list of these? The only way
> I have found to do so is to remember ahead of time a customer has an
>
Hello,
I often have invoices that are open (in progress) that are not
ready to post. Is there a way to see a list of these? The only way I
have found to do so is to remember ahead of time a customer has an open
invoice and find it. This is quite error prone.
Thank you,
Ted
Thanks for the tip on editing the report directly. I prefer something
other than 'none' so this will help greatly.
Regards,
Adrien
On 12/19/23 4:37 PM, Glenn Fowler wrote:
If anyone wants this to persist, of course you can save a custom report or
leave tabs open all the time. What I did was ju
ons button.
>
> On the Display Columns tab, set Transaction Links to Simple or Detailed
> as desired.
>
> That will show which invoices are paid by which payments and which
> payments apply to which invoices.
>
> It isn't a list of *only* those unpaid, but it does give
With the Customer Report open, click the Options button.
On the Display Columns tab, set Transaction Links to Simple or Detailed
as desired.
That will show which invoices are paid by which payments and which
payments apply to which invoices.
It isn't a list of *only* those unpaid, b
Malformed CSV.
See the Tutorial & Concepts Guide §18.1 Importing Bills and Invoices.
The columns need to be in that exact order and format.
Regards,
Adrien
On 11/21/23 9:02 AM, Mark at Lorimark wrote:
I am trying to run File | Import | Import Bills & Invoices.
The file-type to pick
The Vendor/Customer reports I think default to 'today' as the end date
of the report.
Thus, perhaps set 'End of Accounting Period', (generally the end of the
year) to see future due bills/invoices.
Regards,
Adrien
On 9/20/23 10:00 AM, Jediator wrote:
Hi GC users, I creat
00 am, Jediator wrote:
> Hi GC users, I created some invoices for vendors with future dates (e.g.
> 10/16/2023), so I can plan ahead to see what bills are coming. The
> invoices were created correctly and clearly visible under account
> payable, but they won't show up on vendor rep
Hi GC users, I created some invoices for vendors with future dates (e.g.
10/16/2023), so I can plan ahead to see what bills are coming. The
invoices were created correctly and clearly visible under account
payable, but they won't show up on vendor report. Is this a normal
behavior
s**). In
other words, if you haven't a clue what it would look like "pen and ink
on paper" (what accounts involved, which debit, which credit, etc.) then
you don't have a gnucash problem as much as an accounting/bookkeeping
problem.
In your case, a bit more complex since
fact that you might be the owner of both is
irrelevant. However the state/condition of the first business might be
relevant. The state of CONTESTED invoices when a business id closing
down or in bankruptcy proceedings will probably differ jurisdiction to
jurisdiction.
So, invoices not cont
, Morgan Read via gnucash-user wrote:
> Hello Folks,
>
> I have a conundrum - I have historic unpaid invoices in one business and
> would like to transfer them to another business. Both conceptually, how
> should I go about this, and practically how should I go about this with
I have a conundrum - I have historic unpaid invoices in one business
and would like to transfer them to another business. Both
conceptually, how should I go about this, and practically how should I
go about this with two sets of gnucash accounts?
I thought of issuing credit notes against
Hello Folks,
I have a conundrum - I have historic unpaid invoices in one business and
would like to transfer them to another business. Both conceptually, how
should I go about this, and practically how should I go about this with
two sets of gnucash accounts?
I thought of issuing credit
Wow, after nearly 10 years of bills and invoices, that somehow escaped
me, thanks!
Regards,
Adrien
On 3/20/23 12:49 PM, Murugan Muruganandam wrote:
Adrien
Please see the screenshots where you have to enter the description at invoice
level (Bills level). Notes will not be reflected in your
Current shows documents posted which have not reached their due date.
(non-posted documents are not reported) The Aging columns are for Past
Due documents.
Regards,
Adrien
On 3/20/23 6:36 AM, Simon Roberts wrote:
2) In the report it has a row across the bottom listing "current", "0-30
days" a
There is also a Report option to show linked documents with or without
full detail. This allows you to see which payments have been applied to
which bills/invoices. (and the reverse: which bills/invoices offset each
payment) That might be a bit messy visually to send a customer, but I
find it
How did you get the Description to populate? Where did you put that text
in the Bill/Invoice or Edit Bill/Invoice window?
There was a recent thread on this subject.
This report cell grabs text from the Notes field of a relevant
transaction, and that works for Payments, but Bills & Invo
e: [GNC] Outstanding / due invoices report?
This report looks pretty good, however, I have a couple of questions:
1) I find the description field remains blank, despite my invoices having
non-blank descriptions. Is this normal? Do others find the same thing? Or
did I somehow find a way to mess up my
This report looks pretty good, however, I have a couple of questions:
1) I find the description field remains blank, despite my invoices having
non-blank descriptions. Is this normal? Do others find the same thing? Or
did I somehow find a way to mess up my descriptions?
2) In the report it has a
y, March 19, 2023 10:17 AM
> *To:* Gnucash Users
> *Subject:* [GNC] Outstanding / due invoices report?
>
> Hi all,
>
> I'm wondering if there's a built-in report, in a form suitable for sending
> to a client, that lists the invoices they currently owe. Or perhaps those
>
To: Gnucash Users
Subject: [GNC] Outstanding / due invoices report?
Hi all,
I'm wondering if there's a built-in report, in a form suitable for sending
to a client, that lists the invoices they currently owe. Or perhaps those
that are overdue?
I'm creating a reminder as a simpl
Hi all,
I'm wondering if there's a built-in report, in a form suitable for sending
to a client, that lists the invoices they currently owe. Or perhaps those
that are overdue?
I'm creating a reminder as a simple email message, but this seems like
something others might need
You can get line-item detail using invoices, just uncheck the option to
'consolidate splits' when posting. There is also a default preference.
Without consolidating, you get to see each of the line items on an
invoice in any affected register. You don't get price or qty data
.
It also does make it less obvious to see which order had a high payment cost.
Perhaps I want too much insight in GNUCash :-)
Skipping Invoices and doing only Transactions gives me more line-item info, but
the downside is manual calculation and allocation of VAT as you can’t use Tax
Tables on
ers and 1 payment from Shopify you have multiple
> payment fees, so I would need to add them up.
> However, I would like to see the payment expenses for each order, to allocate
> them to the correct expense account (different product categories, so
> multiple shopify payments expense ac
reduce the amount you've received and account for the fee.
Original Transaction:
Dr. Bank 40
Cr. A/R 40
After Edit:
Dr. Bank 39
Dr. Expenses:Shopify Fees 1
Cr. A/R 40
-
As for how you handle the invoices at all, as invoices, or as regular
transactions, that is up to you and
payment expenses for each order, to allocate
them to the correct expense account (different product categories, so multiple
shopify payments expense accounts).
Alternatively, I could skip using Invoices and just enter the Shopify orders as
normal transactions in my A/Receivables:
Shopify A/R: 39
risk in the latter option is that the invoices will get mixed, or misnamed
at generation time, or not moved at all and lost in the crowd of documents. In
addition, for more structured systems environments, the documents directory is
largely devoid of end documents and will rapidly become clut
David,
On Sun, January 8, 2023 6:35 pm, Dr. David Kirkby wrote:
> On Sun, 8 Jan 2023 at 23:16, Derek Atkins wrote:
>
>> Just apply the 300£ payment split between the two invoices. In the
>> process payment, just select both.
>> -derek
>>
>
> I am using my
On Sun, 8 Jan 2023 at 23:16, Derek Atkins wrote:
> Just apply the 300£ payment split between the two invoices. In the
> process payment, just select both.
> -derek
>
I am using my phone now, not near the computer, so this is from memory.
On the business features there is a way
Just apply the 300£ payment split between the two invoices. In the process
payment, just select both.
-derek
Sent using my mobile device. Please excuse any typos.
On January 8, 2023 18:04:28 "Dr. David Kirkby"
wrote:
I have an account with an electronics company RS. I get invoi
I have an account with an electronics company RS. I get invoiced on the
20th of each month. Anything brought up to the 20th then needs to be paid
by the 20th of next month. So depending on when I place the order, I can
get from roughly 30 to 60 days credit.
So I buy something for £100 one day, and
I don't think they end up in the same place. I also checked the archive
and the message was not there. I only saw it because you also happened
to copy me personally.
gnucash-user@gnucash.org works
gnucash-u...@lists.gnucash.org did not go through.
Regards,
Adrien
On 1/3/23 11:47 AM, Simon Ro
gt; > > (not the other way around)
> > >
> > > I'm pretty sure there are already several RFE's filed, but the
> > > ability
> > > to set one's own default report and default spreadsheet would
> > > greatly
> > > enhance the reporti
e are already several RFE's filed, but the
> > ability
> > to set one's own default report and default spreadsheet would
> > greatly
> > enhance the reporting system and avoid hacks like re-writing an
> > existing
> > report. (entirely inaccessible to mo
oid hacks like re-writing an existing
> report. (entirely inaccessible to most folks)
>
> Regards,
> Adrien
>
> On 1/3/23 5:03 AM, Steve Brown wrote:
> > I've been wrestling with this too, specifically with regard to
> > invoices. This is a rather lengthy comment.
M, Steve Brown wrote:
I've been wrestling with this too, specifically with regard to
invoices. This is a rather lengthy comment. I hope it is useful. Also,
if some of this is inaccurate, which is likely, please let me know.
I've looked at the wiki and sifted through the code trying
I've been wrestling with this too, specifically with regard to
invoices. This is a rather lengthy comment. I hope it is useful. Also,
if some of this is inaccurate, which is likely, please let me know.
I've looked at the wiki and sifted through the code trying to
understand how re
That's "dialect" of Lisp. (please excuse my fingers not syncing with my
brain)
Regards,
Adrien
On 1/3/23 12:15 AM, Adrien Monteleone wrote:
Scheme is indeed, a dialog of Lisp.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your s
a pity, and
we were doing so well!
I'm not sure what you mean, but the invoice fields are generic to all
invoices.
The *options* are a feature of Reports. Different reports have different
options. There is no way for GnuCash to know what options to show you to
customize until a repo
Not a bug. Most likely a design decision. Not sure how you'd figure out
what options to show if you don't know yet which report you want options
for...
Stylesheets are not peculiar to a certain report. You can edit them
independently, then assign them to reports for use.
Unfortunately, I don
Scheme.
See the Wiki development section for links to details of the reporting
system. (which isn't much as it is not well documented, for programmers,
so far)
Regards,
Adrien
On 1/2/23 8:05 PM, Simon Roberts wrote:
Ah yes! I just found Edit->Report Options, which at first glance looks like
Oh, but to make it extra interesting, the menu entry for "report options"
is only offered when already looking at a "printable invoice"... That
seems... like a bug. given that the Edit -> Style Sheets menu entry is
visible in other tabs, perhaps?
Anyway, I believe this is likely adequate to my con
Ah yes! I just found Edit->Report Options, which at first glance looks like
it'll help a lot.
I also found a bunch of ...hmm, looks like Lisp (which I used to know) but
I think it's actually scheme (which I don't know) files that appear to be
programmatic definitions of these.
I shall tinker and
The Options allow you to turn some things on or off explicitly, but they
are not all-inclusive.
You might want to investigate customizing a stylesheet, but that does
muck with the workflow to get an invoice report in most cases, resulting
in lots of clicks.
Using a CSS rule like 'display: no
Still working on the invoice mechanism...
Is there any control over the fields displayed, auxiliary text, and perhaps
the position of fields?
When I looked up how to change the appearance of the invoice, the docs only
seem to talk about adding images.
In most cases I don't need "net price", "tax
When you bring up the invoice report from the Reports menu, no invoice
is selected, so this is a correct message.
The message *should* be giving you a link to click bringing up the
General tab of Options, but if not, click the Options button on the
toolbar (which should default to the General
File->Print Invoice prints an opened invoice using the template at
gnucash/report/reports/standard/invoice.scm.
So does the Print Invoice button in the Find Invoice screen
And ditto the Print Invoice in the heading of the View Invoice screen
OTOH, Reports->Business->Printable Invoice just gives a
pears to
> be running under Rosetta. But Ventura brings in its own versions of various
> libraries. I rolled forward to get Xcode (for other work) but this appears
> to have been a side effect.
>
> Not generally a problem except when using invoices and bills. In those cases
On Mon, Dec 12, 2022 at 10:31:42AM -0600, steven stern wrote:
> Without changing any account balances...
>
> See https://i.imgur.com/GpKSbid.png
>
> I have old invoices that were underpaid and I just want this warning gone.
> What happened, happened. How do I get this remin
Without changing any account balances...
See https://i.imgur.com/GpKSbid.png
I have old invoices that were underpaid and I just want this warning
gone. What happened, happened. How do I get this reminder to go away?
I cannot currently edit these invoices
when using invoices and bills. In those cases
the tool bar is so full I need to stretch the window to nearly covered the
screen in order to get the post and pay icons.
Sent from my iPhone
> On Dec 10, 2022, at 7:43 AM, R. Victor Klassen wrote:
>
> Adrian has it right. I’m going t
Adrian has it right. I’m going to restart and see if it’s transitory.
Sent from my iPhone
> On Dec 10, 2022, at 1:07 AM, Adrien Monteleone
> wrote:
>
> John,
>
> It sounds like Victor is describing the ToolBar overflow 'menu'.
>
> I can get this menu when I narrow my window width such th
John,
It sounds like Victor is describing the ToolBar overflow 'menu'.
I can get this menu when I narrow my window width such that icons would
be 'off window' to the right.
But I can't reproduce the behavior described. My overflow entries appear
to work properly. (4.12 on Monterey)
Regards
gle), and I can pull down the menu, but the items in the menu don’t get
> shaded, and clicking on them only causes the menu to disappear. This may be
> the case when not using invoices/bills, but I generally keep the window wide
> enough to avoid running out of icon space. (I’m current
down on this
menu. What I’m seeing is that the menu appears (with the little triangle), and
I can pull down the menu, but the items in the menu don’t get shaded, and
clicking on them only causes the menu to disappear. This may be the case when
not using invoices/bills, but I generally keep the
Hi Geert,
Thanks for the pointers, answers inline :-
On 18/11/2022 4:46 pm, Geert Janssens wrote:
Op vrijdag 18 november 2022 16:54:01 CET schreef Morgan Read via
gnucash-user:
...
> > I recall an issue not long ago with an uneditable, unposted invoice.
> > I'll check to see if I resolved
ort,...).
>That should fix the
gnucash confusion.
If it's still not editable at that point, something else may be happening.
> > You should be able to simply renumber the Note/Invoice to avoid
> > duplication confusion.
>
> Yes, but then I've found that the number
e to avoid
duplication confusion.
Yes, but then I've found that the numbering goes out - that is, the
auto-numbering creates invoices with a number that was created last time
(iirc) and so duplicates...
I usually 'number' my need-to-be-reused bills/invoices as "Use Next"
ld be able to simply renumber the Note/Invoice to avoid
duplication confusion.
I usually 'number' my need-to-be-reused bills/invoices as "Use Next" and
then edit as needed later and post.
Regards,
Adrien
On 11/17/22 12:31 PM, Morgan Read via gnucash-user wrote:
Hi Folks,
Hi Folks,
I'm trying to re-use an old invoice that was never sent out - but, the entries
seem to be locked. The invoice hasn't been posted and I can 'Edit Invoice'
details, but when I come to entre a line item it's uneditable. I've been able
to do the same
ng, paying and
unpaying the same invoices until I opened the relevant split in
‘Accounts Receivable’ and found that the money had gone to the
Liabilities top level account. This account has no entries but I have
not marked ‘placeholder’.
Question
Why is the money in Liabilities?
The ‘Process Payme
invoice from that dropdown menu. The customer report
showed the money had been paid, but the bank account didn’t show the
deposit. Friday night I spent some time posting, unposting, paying and
unpaying the same invoices until I opened the relevant split in
‘Accounts Receivable’ and found that the
port these invoices to .pdf files.
With the change to 4.11 the program now exports to .html files which cannot be u
sed.
How do I re-configure v4.11 to behave the same way on invoice export or get it t
o permit .pdf exports. We cannot use the .html as it will at least quadruple the
time to prod
Dear gnucash users:
I have recently upgraded from 3.11 to 4.11. I have also recently been using the
3.11 Invoice "Export" button to export these invoices to .pdf files.
With the change to 4.11 the program now exports to .html files which cannot be
used.
How do I re-configure v4.11
d'.
Menu: Business > Customer/Vendor > Find Bill/Invoice
Set criteria to: 'Is Posted?' to unchecked.
That will get you all unposted bills or invoices. (not both at the same
time)
You should then play around with various criteria to discover how to
refine the list, say fo
I have created many test invoices (and bills) that I "virtually deleted" by not
Posting them.
As before, as soon as I close that document's tab it apparently vanishes.
I have opened the Gnucash.gnucash file with Notepad++ and searched for the text
I know should be in the unposte
ards,
Adrien
On 9/1/22 1:25 PM, Eric Hammond wrote:
Thanks Adrien,
I understand the complexity of the data-base, and re-using them would be great.
But
Please tell me how you find them?
(there are a LOT at this point)
Once I Unpost and clean up incorrect invoices or bills they seem to vanish w
Thanks Adrien,
I understand the complexity of the data-base, and re-using them would be great.
But
Please tell me how you find them?
(there are a LOT at this point)
Once I Unpost and clean up incorrect invoices or bills they seem to vanish when
I close its tab in the "Accounts" ri
hink I have any 'use next' documents left
anyway.)
Regards,
Adrien
On 8/31/22 6:59 PM, Eric Hammond wrote:
A different track
In my hasty entering / importing of Invoices and Bill I find that some of them
are duplicates, or not needed.
I can make them "disappear" by un-posti
A different track
In my hasty entering / importing of Invoices and Bill I find that some of them
are duplicates, or not needed.
I can make them "disappear" by un-posting and clicking the delete button, but
where do they go?
Does GnuCash automatically purge the trash? If not, how
those buttons differently than the designer(s) intended.
There are other ways to edit those details. I'd vote for removing the
buttons entirely.
Regards,
Adrien
On 8/28/22 8:29 PM, Eric Hammond wrote:
At least two of us users have been confused when editing / fixing Vendor or
Custo
At least two of us users have been confused when editing / fixing Vendor or
Customer field in Invoices or Bills
(and created somewhat of a mess)
I would request for the next GnuCash update:
All fields in the Invoice's "Invoice Information" & "Billing Information"
On Sat, 27 Aug 2022 18:13:29 +
Eric Hammond wrote:
> Hi Derek,
>
> So this is a "hidden" feature!
> On the unposted invoice, Billing Information panel, the Customer
> field has an "Edit..." button, which to me means I can select the
> customer. Instead, it only allows altering the Customer
sh-user@gnucash.org
Subject: RE: [GNC] Fixing incorrect Vendor for invoices
HI,
You want to make sure you SELECT vendor, not EDIT vendor.
There is a difference!
-derek
On Fri, August 26, 2022 5:30 pm, Eric Hammond wrote:
Thanks Derek,
This worked, but it is really tricky:
Editing the vendor pops
a later release?
Thanks for your help,
Eric
-Original Message-
From: Derek Atkins
Sent: Friday, August 26, 2022 4:26 PM
To: Eric Hammond
Cc: gnucash-user@gnucash.org
Subject: RE: [GNC] Fixing incorrect Vendor for invoices
HI,
You want to make sure you SELECT vendor, not EDIT vendor.
There is a d
sly change the vendor's name AND ID
> to the correct one in the edit form.
>
> Eric
>
> -Original Message-
> From: Derek Atkins
> Sent: Friday, August 26, 2022 12:48 PM
> To: Eric Hammond
> Cc: gnucash-user@gnucash.org
> Subject: Re: [GNC] Fixing inco
c: gnucash-user@gnucash.org
Subject: Re: [GNC] Fixing incorrect Vendor for invoices
HI,
On Fri, August 26, 2022 3:25 pm, Eric Hammond wrote:
> Somehow, I picked the wrong vendor when entering many bills in
> GnuCash, and posted them.
> I find that Vendor entry in the bill is not changeable,
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