On 7/1/2020 6:30 PM, D. wrote:
Of course, once you've edited every transaction to put it into a child account,
you could have just changed them all to their proper account altogether, and
eliminated the entire account delete set of steps...
?? I wasn't talking about editing ANY transacti
On 7/2/2020 6:13 AM, gnuc...@runbox.com wrote:
I'm evaluating gnuCash for tracking investments. For my taxes I need a report
of all stock sales during the year, showing the cost basis. Perhaps even a
report of the lots used in a sale. I cannot find any of these on Standard
Reports. Am I mi
On 7/6/2020 10:40 AM, David Carlson wrote:
This thread was started by a newbie who is still learning how it works.
That person doesn't need the extra burden of finding things changing,
sometimes for the worse, while still learning.
Well I spent my working days in a shop where the motto was "avoi
On 7/8/2020 8:02 AM, Bruce Irving via gnucash-user wrote:
From: Robert Heller
Most people in recent times are using a webmail client (eg GMail, Yahoo, AOL,
Hotmail, etc.), so they are reading E-Mail in a webbrowser, just as they would
be reading postings in an actual webforum. The idea of an "
On 7/17/2020 10:50 PM, Robin Chattopadhyay wrote:
In the release notes and the help page, the documentation lists
'export-type' as an option and the example cites html as an export type
option. Are there any other supported options? I tried 'pdf' and 'PDF' and
neither of those worked.
You are co
On 7/21/2020 9:18 AM, Joshua Ginsberg wrote:
We have a single bank account. This year we received a cash loan and a
grant. Both of them require us to track what expenses the funds
specifically went to pay for. I'm unclear of how to best set this up in
GnuCash.
For grants that don't require tra
On 7/24/2020 6:05 AM, Fiona MacKinnon wrote:
...
possible work around as I am otherwise familiar with the traditional
method of bookkeeping used in GnuCash and it is ideal for my needs.
Thanks
Fiona
If you are used to traditional bookkeeping there should be no problem.
Simp
You can also start with a completely blank file (created by default) and
then just add in your accounts manually. That seemed faster in my
situation, instead of editing most of the supplied accounts.
I have ALWAYS done it that way. The CoA of a non-profit organization
bears little resemblance
I am going to jump in here because I strongly disagree with a lot of
this. I have used gnucash quite successfully with non-profits. But they
have different needs.
a) "Petty cash" is NOT "undeposited cash". And that's not what is
usually meant by "undeposited cash. Thus NOT the little individual
One of my nits to pick is the AR module:? if I create an invoice without
posting it, I can't find it unless I look at each of my 100+ members.? I'll
write an external program to prepare the invoices and keep them in a separate
file.? Then I only need to enter it into GNC as they are paid.
On 7/26/2020 11:39 AM, John Ralls wrote:
Did nobody read the footnote? The book was published in 1985, long before electronic
payments became widely available. No doubt the 2020 edition would say something like
"independently documented transfer" with a mention somewhere that that used to
mea
Hmm. Better migrate to a credit union then. Mine will send checks to
an address and they will even put the stamp on the envelope. There is
an option to send to a phone number or email address.
Lovely. If you directed a check to my phone number it's inaccessible.
Do you KNOW that phone nu
On 7/27/2020 12:13 PM, Stephen M. Butler wrote:
I am able to send along an account ID or Invoice ID and then there is
the entire memo field on the check. I also get an email from the CU (if
I request) stating that it has been sent. I can forward that to the
recipient with additional notes.
No
On 7/27/2020 4:50 PM, Dale Alspach wrote:
I would not put much faith in requiring two signatures. It is unlikely that
the bank is actually paying any attention to this requirement. I learned
this from a former bank employee who was on the board of a nonprofit I work
with. In other words it is an
On 7/28/2020 10:23 PM, Dale Alspach wrote:
I am not confused. Here is a link to a CPA's site explaining the issue
http://www.otcpas.com/advisor-blog/dual-signatures/#:~:text=By%20requiring%20two%20signatures%2C%20the,checks%20to%20a%20fictitious%20company.
Dale
That depends on the bank. What th
On 7/29/2020 8:04 AM, Dan Bilich wrote:
Been using Gnucash for years. Tried to open today and got the message that it
couldn’t find the file and it opened to a new, blank slate. What do I do to
recover?
Do you know the name of your data file? If you don't know the name/path,
do you at least
On 7/31/2020 7:48 PM, doncram wrote:
Michael Novack said: "I did like you said, recounted in the presence of a
witness or witnesses, and then and there wrote a personal check for that
amount and pocketed the currency. In other words, I was able to REPLACE
physical cash so now just checks"
But i
On 8/2/2020 4:37 AM, David Carlson wrote:
I believe there is no restriction to have a positive number of shares of a
security. After all, it is common to sell stock short (Against the box) or
not.
We must not have many "bears" among our gnucash users. I imagine this is
how you would have to de
On 8/2/2020 8:00 PM, doncram wrote:
I am not an expert about how personal financial
accounting should be done, where that is different from business
accounting...
If done that way in GnuCash, then increases (decreases)
in value from stock market fluctuations would be
Here is a case where a little but of the history of double entry
bookkeeping might help you.
Originally (hundreds of years ago) there was just "assets",
"liabilities", and "equity". The other side of the transaction for money
coming in or going out was either "liabilities" or "equity". This ha
On 8/7/2020 9:14 AM, D. via gnucash-user wrote:
Marilyn,
Part of your problem, I think, is based on a misunderstanding of terminology. You keep referring to
these virtual amounts as "Equity" when really they are *Assets*. In the gnucash world,
these funds should be placed as Assets accounts. T
On 8/4/2020 2:35 PM, Mark Seeba wrote:
I think I figured out the correct approach:
Create a new invoice for the credit amount and post it.
Then hit Pay and select the credit amount and the amount left due.
Does this make sense?
Do you have an account for "bad debts and forgiven underpayments"?
On 8/8/2020 11:00 PM, Adrien Monteleone wrote:
You don't *need* to close a month or year, though you certainly can if
you want to.
In the old days of pen and paper, 'closing' was the process of
migrating balances from temporary accounts to Equity in preparation of
reports.
With computers, t
The fixed date locking should be stronger, ideally requiring a password.
The previous year would be locked only when the Treasurer or
other authorized person is really finally signing off on all reporting,
after performing all necessary closing entries to recognize accruals (see
my comment in
On 8/11/2020 8:32 PM, doncram wrote:
The idea of "envelope method" then is to mirror the model of budgeting and
control done by real life envelopes holding the cash allowed to be spent in
each budget area. This is an inspiring model/image. The physical model is
very visual, very clear... each e
It doesn't have to "break double entry", it doesn't require partitioning
the actual asset account holding the funds.
Those are only issues IF you want to have "envelope budgeting" without
extra work when entering transactions. It might help if people wanting
envelope budgeting look at our disc
On 8/16/2020 3:54 AM, Omer Hayat wrote:
Hi.
We have a 5% VAT charged on all bills and invoices. To the government, we pay
the difference.
I have setup an 'Input VAT(paid to Vendor)' and 'Output VAT(received from
Customers)' accounts under Liabilities, and set them up. These are recording the
V
PS: Yes, as Christopher notes, could place VAT paid as an asset (which
it properly is). I was following the set up you were describing instead,
placing VAT paid as a contra account. Also sensible, as under normal
conditions, the parent VAT is going to have a net credit balance << your
business
On 8/24/20 11:19 AM, Stan Brown wrote:
On 2020-08-24 09:01, Fran_3 via gnucash-user wrote:
For a posted liability of say $1,000with an agreement to pay in 10
monthly installments of $100 each.How do you enter those monthly
payments and...1 - have the payment applied to the liability
Also,
On 8/26/2020 7:16 AM, Michael Hendry wrote:
I used to run my own small Ltd. company so basic accounting methods,
VAT, etc. are not beyond me either.
What I want is more on the 'how to run a small PCC accounts with GnuCash'
sort of thing. There are some quirks to PCC accounts (I think!):-
Well, yes, but the existing paper system is hardly transparent! :-)
I'm really only trying to work things out from what has to be on the
annual return to the CofE.
The restricted and unrestricted funds are at least basically separated
by being in separate accounts.
If the restricted funds are i
On 8/29/2020 6:40 AM, Chris Green wrote:
I have been doing some reading around this restricted/unrestricted
funds issue.
I think in reality we have *no* restricted funds in our PCC. What I
*thought* were restricted funds are actually 'designated' funds. I.e.
we (the PCC) have made a collection
On 9/2/2020 8:28 AM, Marcus Winston wrote:
OK, Thanks. So the "balance" in the asset account would reflect the
cost of the asset, not its value. That's fine, and is what I concluded
also.
Next question: When I sell the house, I'm adding the costs to sell the
house (title insurance, reconveyan
On 9/2/2020 11:08 AM, D. wrote:
Michael,
Could you go into more detail about how one would enter, e.g., title insurance
in GnuCash so that it would apply to the cost basis of a property?
TIA,
David
Take a simple example. You write a check to pay something that is
properly part of the basis:
On 9/3/2020 7:14 PM, David Cousens wrote:
Marcus
As a number have people have pointed out you may need to keep the cost basis
of your house separate from any adjustments for the estimate of the current
value you may apply to calculate your estimated current net worth. You can
have your cake and
On 9/8/2020 8:52 AM, Chris Green wrote:
I am at the stage of lots of rude words at the moment! :-)
I am just starting to try and set up GnuCash for the PCC accounts and
I've fallen at the first hurdle. I can't work out how to enter
opening balances for the two accounts we have - a current accou
On 9/8/2020 5:25 PM, Adrien Monteleone wrote:
Yes, View > Transaction Journal
Now all transactions in that register will always show all splits. It
is not only helpful when learning GnuCash, but I use it exclusively
because I don't want to have to click each transaction to see the
splits. Les
On 9/8/2020 11:32 PM, Adrien Monteleone wrote:
I've seen suggestions in accounting texts (and use myself) an account
called 'Undeposited Funds' as a Current Asset. Checks and currency
destined to the bank (but not there yet) are recorded here when received.
Regards,
Adrien
Yes, the term "pet
I think the best approach is either:-
1 - Record the amounts in their different categories as required,
e.g. 'collection' or 'offertory box' and simply record the same
paying-in slip number against both transactions.
2 - Have, as you suggest, an intermediate "Undeposited Fund
On 9/10/2020 5:29 PM, Adrien Monteleone wrote:
I'm not sure what you are referencing by 'paying-in slip'.
POSSIBLY something else. For example, there is an annual event at which
a "teacup auction" takes place. There is both cash and checks placed in
the can when people buy tickets, sometimes
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
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
ToddAndMargo, I don't know what to conclude from what you are saying.
One sentence seems to show you understand that GnuCash only reaches
you by lots of people doing lots of things. The next sentence seems to
show you having a tremendous sense of entitlement to getting something
for nothing,
On 9/13/2020 1:37 AM, ToddAndMargo via gnucash-user wrote:
Great exposition!
I use Fedora in my business. It is a wonderful example of
"Kaisen", meaning constant improvement. I am totally spoiled
by their responsiveness to users, including me. I presume
"someone" is paying them, but I do no
The "restricted account" you are referring to is probably a "fund". Monies
collected for a specific purpose and meant to be used for that specific
purpose only. These are accounts that need to be kept in the Equity
section.
Actually, there are SEVERAL ways restricted funds may be accounted
If one has a lot of separate restricted and/or designated funds it
must be very difficult to keep track of them all.
And don't forget GRANTS. Those are very much like restricted funds if
the money is received ahead of use AND are almost, if not quite as much
work, even when in the form of re
On 9/20/2020 10:47 PM, doncram wrote:
Just to say GnuCash could serve churches and other nonprofits much
better if Job Costing were supported. And relatedly, more churches
and other nonprofits could use GnuCash if Job Costing were supported.
Thank you Jacob Oomen for sharing the links to your
On 9/21/2020 9:37 AM, Daniel Fishman wrote:
Hello,
Suppose that you go with your friend to a shop, and then a friend
remembers that he forgotten his credit card and asks you to pay
for his merchandise. He intends to return the money later. You pay
in the shop (for example, buy a book) using your
On 9/22/2020 11:20 PM, doncram wrote:
About invoicing making GnuCash show assets (accounts receivable) when
the dues are billed (or pledges receivable), I don't see why that
would be much of a problem. Couldn't that be addressed by your
entering a journal entry to zero out the asset balance an
Two things:
First, you may be not have considered all of the report options. I
haven't looked at all gnucsh reports, but the ones that I have allow you
to control the "title" of the report. This might be more obvious to
folks like me doing books for non-profits << by custom the report titled
On 10/2/2020 12:18 AM, Paul W via gnucash-user wrote:
Stan,
I see what you are saying. Practically I think I need to process the invoice
payment twice, first part payment (80) to Accounts Receivable then another
payment (20) to Assets: WHT. But I don't seem to have this ability in gnucash
b
On 10/2/2020 4:17 AM, Paul W via gnucash-user wrote:
Thanks Maf, that does seem to work. Shame there's not an automatic way to do this as WHT isn't a tax from Mars!
Doing in two transactions simply avoids the complexity of entering a
split from the "wrong" account. It's just a little more w
On 10/2/2020 10:49 PM, David Carlson wrote:
... including (especially,
with examples) exactly what regex means to those of us that went to school
before that term existed,.
ROFLOL in which case you are older than I am and I'm in my mid 70's
It's not exactly a new term, dates t
On 10/3/2020 11:19 AM, David Carlson wrote:
We are't dead yet, and a couple of our approximate peers are actively
seeking terms in the white house. One of them having tested positive
for Covid, hoping he will recover.
I am going to add something. Matching strings using "regular
expressions"
On 10/3/2020 1:09 PM, doncram wrote:
Hi Ken Brown, I think that you need what you asked for, a good Chart of
Accounts example, which you will implement into a new GnuCash entity. How
about the following Chart of Accounts, designed by me just now for a single
person in the United States with some
On 10/3/2020 7:01 PM, Norman Jessup wrote:
Thanks David,
I tried aggregating the two amounts on the asset side and, as you
suggest, it resulted in a single entry in the asset register. However,
the duplicate entries in the Income register remain.
As this is an artefact (bug?) of GnuCash
Might have gotten to actually look at the problem if had been described
clearer.
Brilliant! Thanks to all of you for this guidance. I never realized
before that ‘export’ will produce an html version.
However — I have not yet been able to change the title of the General
Journal, not in the Gnu
On 10/7/2020 8:50 AM, Christopher Lam wrote:
Usually https://bugs.gnucash.org/ would be the preferred reporting
mechanism, but this one will be fixed for 4.3 onwards.
I was not (re)reporting a bug clearly already reported. I was
apologizing for not earlier confirming what a user reported and
First question (before we look deeper)
To what level of nesting have you set for this report? We want to make
sure you have set that high enough so that the levels of nesting you
expect would be shown. I believe the default nesting level is three.
So ... confirm for us that you have used Edit
On 10/11/2020 11:14 AM, mike823 wrote:
I also looked into the "Balance Sheet (eguile)" report as well and while this
one does indenting properly and shows all subaccount levels, it does not
allow account selection.
I think you misunderstood me.
a) Start the Balance Sheet report (select it)
b)
On 10/11/2020 7:13 PM, mike823 wrote:
I definitely do not understand what you are trying to say.
- Are talking about "Balance Sheet (eguile)" report or "Balance Sheet"?
- You are using "nesting" term in context of report options but there is no
such option.
- "CoA" is an acronim for what ?
Th
On 10/15/2020 5:37 AM, Gal Bar Mashiah wrote:
I have expense accounts in several currencies, for example:
Expenses:Food:USD
Expenses:Food:ILS
I run the income statement report for 2013 for example, select only
Expenses:Food account (and its sub accounts) and select ILS as the currency
report.
Th
On 10/15/2020 7:23 AM, Gal wrote:
Michael or Penny Novack wrote
Meanwhile, Gal, please explain something to me. If you wanted dollar
amounts converted to shekels as of the date of the initial transaction
(frozen as of that date) why entered in dollars rather than shekels?
Actually, I'm i
On 10/16/2020 7:49 AM, Gal wrote:
Assume a user doesn't file any tax report, and is only interested in accurate
expense and income reports for personal tracking.
Moreover, accurate, means that when a transaction is translated to a
different currency, it is always done so at the exchange rate of t
On 10/20/2020 12:02 PM, Adrien Monteleone wrote:
If I recall correctly, there is are PDF issues on Windows and Mac. You
should be able to Export the report as HTML, open with a modern
browser and print to paper or PDF from there. You'll need a PDF
virtual printer however. Win10 includes one bui
For still using Windows 7.
Can't you still get LibreOffice for 7? I'm pretty sure if you have a
document open under "Writer" you can export as PDF.
The point is, I used to be under Win 7 and used the LibreOffice Suite
(instead of MS Office)
Michael
__
On 10/29/2020 5:18 AM, Chris Green wrote:
I am treasurer for a small PCC in the UK.
I know there are other similar charity treasurer's hereabouts.
How do you handle Gift-Aid in your accounts, or do you not bother at
all and simply record the datail of Gift-Aid donations separately for
making th
On 10/29/2020 8:36 AM, Michael Hendry wrote:
When I took over as Treasurer I inherited a set of spreadsheets for the
accounts from my predecessor, including a separate one for Gift Aid.
I’m not keen on spreadsheets for bookkeeping, and set up a parallel set of
books in GnuCash.
At first I th
What you can claim
Your GASDS claim cannot be more than 10 times your Gift Aid claim. For example,
you can claim on £1,000 worth of donations through GASDS if you’ve received
£100 of Gift Aid donations in the same tax year.
You can claim on donations that are eligible for Gift Aid, but not me
I'm not aware of any church that has a membership fee, and I'd be
amazed to learn of one. In the case of tithing (which is expected in
only a very small minority of churches) I imagine it would be cast as
a donation, and not as membership.
Our common law holds a membership fee to be contract
No to mention that there are very often (nearly always?) at least
three 'latest versions' for Open Source software:-
The latest stable, general release, version
The latest beta version, for 'ordinary users' to test, or even use
if it works well for them
The latest 'cutting
On 11/7/2020 9:32 AM, Chris Green wrote:
Yes, I know (and mainly agree with) all that, I am a fully fledged
(well, ancient) chartered software engineer with lots of letters both
before and after my name if necessary.
I was just trying to aim my comment at non-computer people and,
anyway, it is
On 11/14/2020 8:37 PM, David Carlson wrote:
Nathan,
The first time it can be a little tricky. First select one of the
transaction view options that will show the splits, then practice using the
tab key to move the curser from box to box. For practice you can enter
garbage text because it is ea
On 11/22/2020 3:29 AM, Tony Vanson wrote:
I anticipate renting a property for 1 month and will pay the rental up
front plus a security deposit amount which will be returned at the finish
of the rental period. I am totally in the dark how to approach this.
Do I need some kind of split? The renta
On 11/25/2020 9:25 PM, laurel hargis wrote:
Perhaps the Windows 10 update didn’t cause the problem. Maybe coincidence.
but still don’t know how to find my files or work on them. That’s why
I’m concerned about
losing 10 months of work although I’m told the files are in there
somewhere.
On 12/21/2020 11:43 AM, Brian Gardner wrote:
I have just had the system installed for me and I have managed to get all the
accounts that I have used in my financial statements into the file.
Unfortunately I read about the installing of opening balances after I had done
everything thinking that
Thomas
Another perspective on this is that in practice what rounding procedure a
bank or other external body may apply may depend on any legislative
requirements (usually by taxation bodies) and their internal accounting
policies and these are not under GnuCash's control and may also vary betw
On 12/22/2020 5:17 PM, Liz wrote:
I think that we have taken a peek down a rabbit hole and found
enormous complexity past the entrance.
Liz
For us pros it gets far worse than that. In my working days often had to
compute the "fuzz" value to use in comparisons because of "rounding
errors" wh
On 12/28/2020 7:01 PM, Edward Bainton wrote:
Can anyone give a view on whether Gnucash is suitable for a very small
credit union?
How would easily can fraud be detected?
If not easily, could it be paired with, say, some kind of blockchain backup
system so as to make fraud detectable?
Thanks,
On 12/29/2020 2:17 PM, Charles Hudson wrote:
First post: Greetings to all and thanks for your help. Because I have
never used GNUCASH before, am unfamiliar with its reporting capabilities
and am only conversant with basic accounting principles, I have a couple of
questions about how to set up th
Most people might prefer to put files they create in a "documents"
directory. /In other words, you might under documents create a folder
with a name like gnucash-data and use THAT as a place to store your
gnucash data./
/
/
/If all the files you create are somewhere in the documents folder, t
No way for us to know what you are doing wrong, but it SHOULD work.
You run the report << wrong end date shows up >> You then use Edit +>
Report Options and then the "general" tab. You should see there a way to
specify start and end dates.
If you were doing it this way, remember you have to
Good points. I have bridge software already working and approved by HMRC for
use. My initial thought was to have a report in GnuCash that generated the
VAT report for a period. There would then be a menu option to submit VAT.
This menu option would generate a csv file containing the VAT values
Oddly, when I just ask for the trial balance (from Reports), I get the
trial balance as of 12/31/1969. I'd have thought the default would be the
date of the last transaction.
Not specific to gnucash. Whenever you see an unexpected date of
12/31/1969 be aware that the most likely reason is "n
On 1/24/2021 12:26 AM, Peter S. Shenkin wrote:
Gnucash 4.3 on a mac.
Why do Gnucash balance sheets print account and subaccount totals twice:
once at the beginning of each such account and again at the end?
It adds a large number of extra lines and no new information, and
balance-sheet examples
That's the right place. Make the selection that you want.
For example, if like me you want the total afterwards, you want (for
"Parent account balances" to be "do not show" and for "parent account
subtotal" you want "show subtotals".
Michael
* Parent account balances
o Subtotal (I
On 1/25/2021 3:39 PM, gnu Gord wrote:
Most of the files I would want to attach will be pdf files so I could,
theoretically, use pdftk to combine them into one file but that's not
really the way I'd prefer. I'm able to attach one file but not a second or
third file, ETC.
What are you trying to
On 1/31/2021 5:30 PM, Stephen M. Butler wrote:
To err is human. It requires a computer to really foul things up --
especially if you ask the DBA (me in a former life) to fix a few
million transactions with "this script").
As somebody who did this sort of thing in my working days, I will se
On 2/5/2021 4:54 PM, Jack Slater wrote:
Interesting. Sure seems like a bug to me.
But that's why good to post HERE (in the users' help list). The FIRST
step is to confirm that there are other users who have scheduled
transactions and whether they have seen this behavior. If not, if
schedule
On 2/8/2021 5:37 PM, David Cousens wrote:
If you do need to create a new file for some reason, use the
File->Export->Export Account Tree to CSV to export your account structure,
the Fuile->NewFile to open a new file.In the setup wizard you cannot proceed
if you Clear All but if you select the S
On 2/15/2021 5:17 PM, Adrien Monteleone wrote:
(technically, Income & Expenses are 'temporary' Equity accounts, but
GnuCash gives them their own 'top-level' with Assets, Equity &
Liabilities. In the pen&paper days, you closed these out at the end of
the year to Retained Earnings, also an Equ
That's how I learned it at Ernst & Ernst when I worked there. (I
attended the firm's basic accounting course for non-accountants.) I
believe our textbook called the special account Income Summary rather
than Profit and loss, but that's a minor detail.
A very minor detail, especially because what
That was an excellent answer, and explains clearly a big reason why users
should strive to limit their transactions to leaf nodes in the account
hierarchy. (My own books include numerous violations of this premise, BTW)
Gnucash has always allowed users to put transactions in intermediate leve
You have been given a solution. Create a folder, aka directory, where
you would ordinarily put data and move your gnucash file there. Gnucash
will create those log files in the same directory that the data file is in.
But that you have this problem indicates an underlying issue
understanding w
On 3/3/2021 3:21 PM, gnu Gord wrote:nclude
BTW, hello from Canada, I'm just across that little bit of water from you
on the west coast of Canada, I'll wave my hand out the window... I'm sure
you'll see it!! 😉😀
Well actually, in a couple of places, there is a bit of the US on the
Canadian side
So, I guess I have two questions:
(1) Is there a way to generate balance sheets that show totals per
brokerage as well as totals per asset type, given the same account
structure?
(2) If the above is not possible, which account structure have you
found to be most natural / useful in your experi
On 3/12/2021 3:27 PM, Chuck wrote:
I Want a report showing only selected accounts, Seems like Transaction
Report would work but can't find how to access specific accounts.
I seem to be missing something somewhere. Maybe I am just looking in the
wrong place or the wrong report type?.
HELP,
On 3/15/2021 11:48 AM, Christopher Lam wrote:
This is a strange report indeed. May I suggest a bug report at Bugzilla.
On Mon, 15 Mar 2021, 3:00 am , wrote:
Hello,
My "Expenses over time" report and also the "Income over time" report
from last year (2020) is showing November 2019 instead of
On 3/17/2021 1:04 PM, Andrew via gnucash-user wrote:
Small business owner who is definitely not a trained accountant here, so please
bear with me if none of this makes sense.
Our business regularly incurs travel expenses while performing work for
clients, which we invoice to the client with no
On 3/24/2021 9:47 AM, Mike via gnucash-user wrote:
How should merchant refunds be coded? Are they income?
Mike White
___
I would think better to consider a reduction of the expense. If you
treated as income, equivalent to an overstatement of both
301 - 400 of 1074 matches
Mail list logo
