se amounts with no tax amounts???
I'm not sure what options I need to include to show the tax amounts as well
on the report. I need this for my GST/HST filing. Maybe there's a better
report??
Your assistance would be appreciated.
Thanks!
Nora
Hi Gnucash users/helpers
I'm not sure how to apply a client's credit note to pay for another invoice
of the same client.
Thanks for you assistance.
Nora
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gnucash-user@gnucash.org
To u
Thanks Very Much
It worked!
Nora
-Original Message-
From: gnucash-user
[mailto:gnucash-user-bounces+nora=story-lines...@gnucash.org] On Behalf Of
Adrien Monteleone
Sent: September 1, 2022 2:47 PM
To: gnucash-u...@lists.gnucash.org
Subject: Re: [GNC] Question - Applying Credit notes to an
ption
field of the payees/attendees. The individual payments reduced the invoice,
and I used the memo field to list who made the payment. I want to get away
from this as each person is only listed in the memo field and I can't easily
reconcile with the bank by name.
Thanks so much for your
Liabilities as a negative. What did I do wrong or miss
Nora
-Original Message-
From: Derek Atkins [mailto:de...@ihtfp.com]
Sent: September 2, 2021 7:52 PM
To: Nora
Cc: gnucash-user@gnucash.org
Subject: RE: [GNC] One Job - Many Customers
Hi Nora,
First, please remember to CC the list on
Thanks ever s much Derek.
That was the ticket - I had the tax table done, but each item was just linked
to Liabilities. I didn’t drill down far enough for the tax accounts.
Thanks!
Nora
-Original Message-
From: Derek Atkins [mailto:de...@ihtfp.com]
Sent: September 3, 2021 7:57 AM
Hello All
Is it possible to move income sub accounts to other "place holder" income
accounts.
I want to change the hierarchy and regroup AFTER I've set it all up.
Thanks again!
Nora
Ps
I tried a transfer of 'income' monies to the "new income sub-account&quo
Hi Derek
Yes, it is a Happy Saturday.
It worked perfectly, and it wasn't too tedius
Thanks again.
Nora
-Original Message-
From: Derek Atkins [mailto:de...@ihtfp.com]
Sent: September 4, 2021 3:04 PM
To: Nora
Cc: 'john'; 'GnuCash users group'; 'B
es to
associate them with or an opening balance of these two amounts in the A/R, they
went in as negative amounts to the A/R.
How do I fix/adjust to get the A/R back to zero???
Sorry about my lack of accounting knowledge.
Thanks again!!!
Nora
___
gn
Thanks Dereck - I appreciate your quick response!
Nora
-Original Message-
From: Derek Atkins [mailto:de...@ihtfp.com]
Sent: September 7, 2021 1:03 PM
To: Nora
Cc: gnucash-user@gnucash.org
Subject: Re: Adujsting A/R - currently inegative amounts
HI,
On Tue, September 7, 2021 12:54 pm
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