At least ’today’ is better than ‘last month on some date’ as the OP noted.
However, on that note, I wonder, is there an issue as to when certain features
grab ‘current’ date?
If someone never closes GC (or rarely does so) can this influence what is the
‘current date’ for some features?
If so,
It would be nice to be able to specify a default value for the credit
card payment date after a reconcile, something like nnth of next month
for example. I can't find anything in the preferences that seems to
relate to this issue. At the moment for me it defaults to 'today' I
think.
Colin
On Th
Thanks for that info Michael,
Certainly, closing dates are guessed and probably attempt something like the
end of the previous month if close enough to the start of the next one, mid
month otherwise. (might be the case for the OP’s notice of the 16th being
chosen)
As for default suggested paym
> On 30 May 2019, at 05:05, Adrien Monteleone
> wrote:
>
> Thanks David,
>
> Now that you mention it, I vaguely seem to recall this from reading the
> documentation. (I might retain a bit of info I don’t need from time to time)
>
> Is there anyone who uses this feature (or that programmed it?
Thanks David,
Now that you mention it, I vaguely seem to recall this from reading the
documentation. (I might retain a bit of info I don’t need from time to time)
Is there anyone who uses this feature (or that programmed it?) who can shed
light on the date defaults?
Regards,
Adrien
> On May 2
I have seen a setting for automatic credit card payment after reconciling
in the register reconcile settings but I have not tried it.
David Carlson
On Wed, May 29, 2019 at 9:58 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Dale,
>
> I didn’t miss it—you didn’t specify it (see b
Dale,
I didn’t miss it—you didn’t specify it (see below), which is why I asked for
‘how’ you got to that dialog.
I don’t use credit cards and don’t reconcile those types of accounts, so I
guess I never see that payment window. (reconciling a cash or checking account
doesn’t offer this ‘payment
You missed the fact that this is after reconciliation of something like a
credit card statement. This has nothing to do with the business features.
Following reconciliation gnucash opens a window to pay the balance due on a
date pattern that should have been learned from past payments. Now it seems
Dale,
Please elaborate on "the wrong month is being supplied for a payment”.
How are you processing the payment? With the Process Payment feature? Exactly,
what steps (clicks) are you walking through to process this payment?
If you are attempting to process a payment today, May 29th, is it not
