Can you review primarly the help part of the docs and create a pull request to improve it?
Regards Frank Am 10.06.20 um 19:55 schrieb Adrien Monteleone: > The Notes field is quite useful. I see a fair amount of requests for extra > fields. I wonder how many don’t know about it. I also wonder how many people > use each view option. Do most just stick with Basic and Single Line? > > As I noted in the other thread, I didn’t discover this option until about 4 > years into using GnuCash. And I like to poke around apps for the most part. > (not sure how I missed it honestly) > > Regards, > Adrien > >> On Jun 10, 2020 w24d162, at 10:30 AM, David Carlson >> <[email protected]> wrote: >> >> This brings up the idea that it might be worthwhile to change the default >> view to Double Line View. >> >> David Carlson >> >> On Wed, Jun 10, 2020 at 8:47 AM Fran_3 via gnucash-user >> <[email protected]> wrote: >> Well I'll be darn'd... I can't beleive I am just discovering the view >> "Double Line" option ! >> >> That is the answer I needed Adrien. Thank you! >> >> On Tuesday, June 9, 2020, 1:55:06 PM EDT, Adrien Monteleone >> <[email protected]> wrote: >> >> Personally, I consider “Description” to always be “Payee” no matter the >> transaction. >> >> “For” would be more appropriate for the “Memo” line on the relevant split. >> >> If you have more than one debit split, use the “Notes” field. You’ll need to >> turn on View > Double Line to be able to see it. With that, if you really >> want to use "Description" for ‘For’ then you can use “Notes” for ‘Payee’ >> >> Regards, >> Adrien >> >>> On Jun 9, 2020 w24d161, at 12:37 PM, Fran_3 via gnucash-user >>> <[email protected]> wrote: >>> >>> When making a routine random payment ... is there a way to have 2 fields... >>> To:For: >>> I have a number vendors that are routinely used but that are paid on the >>> spot without them submitting, or us creating an invoice... >>> If I just go to the bottom of the check register I only get a Description >>> field... >>> So unless I am very careful in how the entry is made... >>> I may not be able to run easily a transaction report to get the total spent >>> at a specific vendor. >>> I try to enter vendor first and then what it was for... but consistency can >>> be elusive. >>> Yes, assigning it to an account gives me another tool but that is not >>> vendor specific. >>> thanks any help. > > > _______________________________________________ > gnucash-user mailing list > [email protected] > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
