[GNC] Confused About Budgeting monthly transfers

I'm a first time user of gnucash and I've run into a challenge that I can't figure out. Preface: My budget is a plan. My budget is a zero based budget, meaning that I start with the income I'm expecting, and I "spend" all of it until nothing is left every month. Part of that "spending" is trans

[GNC] Charging Back to Customer on Job Isn't Working

n the already posted bill. Why would the line items on the invoice be directly tied to the bill rather than copied to the invoice? How do we bill our customers for expensed items on a job if the feature doesn't work? Is there another way? -- [image: photo] *Jon Griffith* REALTOR

[GNC] Database Manipulation

If I'm in the middle of creating an invoice, prior to that invoice being posted, is it safe to delete the associated line items from `entries` and `invoices` directly from MySQL in order to remove it altogether? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-406

[GNC] From A - Z, how do we bill an expense to a customer for a job?

delete whatever you want whenever, which is bad for auditing. So, I'm a bit lost on how to document expenses related to a customer so I don't lose track of the job cost. What is the equivalent process in GNUC? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-406

[GNC] At Least One Item error on invoice save

at at least one item needs to be added to the invoice before it will post? And now, after deleting a charged back item from an invoice, I'm unable to re-add it without creating a new invoice, which is leaving a trail of invoices that cannot be deleted. Is there a better way? -- [image: p

[GNC] Balances on Accounts Page

account's balance, but I would need to find where that balance is maintained. Ideas? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | j...@jongriffith.com http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I-100 | @RealScottsdale <http://face

Re: [GNC] Charging Back to Customer on Job Isn't Working

(unless I'm > misunderstanding how that feature works) > > As for the terminology used, you can file an RFE on Bugzilla and if the > documentation is lacking, a bug can be filed on that as well. > > Regards, > Adrien > > On 7/19/20 3:35 PM, Jon Griffith wrote: >

Re: [GNC] Charging Back to Customer on Job Isn't Working

t; > You may have a reason not to include a chargeback *immediately*, so it > defaults to opt-in as opposed to opt-out. > > Thanks, > > -derek > > > On Mon, July 20, 2020 1:55 pm, Jon Griffith wrote: > > "Concerning the requirement to mark a line item as invoiced

[GNC] Budget Calculations

ffect any of the balances of it's parent account nor the totals at the bottom. Is this a bug, or intended behavior? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | j...@jongriffith.com http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I-100 | @RealScotts

[GNC] Regarding Unposting Paid Invoices

e-payments --> bills in one go? Should I do them one at a time? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | j...@jongriffith.com http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I-100 | @RealScottsdale <http://facebook.com/realscottsdaleliving>

[GNC] Purchase Orders

t, it's sort of like a purchase order, but then receiving partial orders becomes a challenge, and it creates a permanent bill that needs to be allocated at some point. Any ideas? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | j...@jongriffith.com http://realtor.jon

Re: [GNC] Budget Calculations

ntered should be reflected in the totals > in the summary section. If not, (and I'm understanding you correctly) > you've found a bug, please report it on Bugzilla. > > Regards, > Adrien > > On 7/20/20 2:01 PM, Jon Griffith wrote: > > Trying to wrap my head arou

[GNC] Importing Transactions from Bank

Is Gnucash smart enough to recognize transactions that have already been imported, or do we have to keep tight tabs on the import date range? -- [image: photo] *Jon Griffith* REALTOR®, HomeSmart 480-463-4062 | j...@jongriffith.com http://realtor.jongriffith.com 10601 N. Hayden Road, Suite I

Re: [GNC] At Least One Item error on invoice save

The missing step is that you need to X the Invoiced? column when creating the customer invoice. On Wed, Jul 22, 2020 at 9:33 AM Derek Atkins wrote: > Jon Griffith writes: > > > I'm analyzing the process of invoicing charged back expenses to a > customer > > job from