t; >
> > >
> > > But sub accounts on my checking account seems to be the
> > > prevailing view... probably for a reason... perhaps I should try
> > > harder...
> > >
> > >
> > >
> > >
> > > Cheers,
> >
he face of computing, and the Spirit of ARPA
> moved upon the face of the computers. Then Kibo said, "Let there be data":
> and there was data. Kibo saw the data, and it was good, so Kibo divided the
> data from the randomness, and Kibo named the data Information, and th
Daniel,
I would suggest that you use the second savings account and it would help with
the over spending.
I think it would look something like this, please forgive formatting as I'm on
mobile, but you should get the idea.
Checking debit 10k / salary credit 10k
Credit checking 1k / debit savin
I would suggest a sub account under your bank account, which will have the
effect of reducing your available cash balance, so you don't spend it.
If you need to spend it, then you can transfer from assetts:savings:vacation to
assetts:checking to spend it.
Also, you could open another savings ac
Amazon doesn't split it into multiple invoices, but multiple payments per
invoice. When you go into Amazon and go to Your Orders, click the *show
invoice* link. At the bottom it will show you the payment break down (taxes,
gift card, each CC payment made etc)
GNC will process this just fine. Ju
For Amazon, your best bet is to use the vendor functions.
,
You can create the total invoice in GNC and then apply the payments to the
invoice (which, on orders with many items may be 3-4 payments).
Alternatively, you have to do janky things with placeholder transactions.
Apr 23, 2024 11:01:45
I looked at the trial. The core they offer has a number of modules you
can use for free/self hosted/open source. The accounting packages
require a subscription/paid service.
On Mon, 2024-03-11 at 11:56 -0500, Adrien Monteleone wrote:
> I'm not sure if it is still entirely open source, but it st
; >
> > I think that this would be the best way to handle the handyman
> > payments as requested and job tracking (create various expense
> > accounts). It would also allow for multiple types of payments -
> > e.g. check, credit card, cash all on the same bill if needed.
&g
I've looked at odoo, but haven't decided to pull the trigger on it. To
use the sales/accounting features you need to subscribe and I'm not
ready for that yet with my business needs.
On Sun, 2024-03-10 at 13:58 -0500, Mark via gnucash-user wrote:
> Mar 10, 2024 11:01:45 Michael or Penny Novack
>
It may not wholly be a GNC problem, but a vendor software problem.
Having entered numerous bills from Amazon and Costco recently, there have been
a few cases where the sales tax did not match. This required an additional line
item to adjust the sales tax to make the totals match.
Entering bills
reen
> > you cannot directly see anything that is after a linefeed character
> > unless you scroll past that character since the 'window' is one
> > line tall.
> >
> > I do not use business features so I don't have invoices or
> > vendors. Another
I suggest you put your handyman in as a vendor. Then you can create a bill with
long descriptions per item, and then pay the bill with a check. If you want to
see what was paid, right click on the payment entry in the register and choose
jump to invoice/bill. You can also run a vendor report.
M
able to successfully able to import the bills.
Alan
On Sat, 2024-02-24 at 19:10 -0500, Alan Johnson via gnucash-user wrote:
> I did read the manual, hence my usage of the quotes. I had done it
> before without.
>
> I'll make a video and send it out shortly.
>
> Alan
gt; Although you should be able to have header row(s), perhaps remove
> > it and try again.
> > >
> > > The Documentation for this is worded oddly, but the samples
> > provided don't show header info at all.
> > >
> > >
> > https://www.gn
egards,
> Adrien
>
> On 2/24/24 10:15 AM, Alan Johnson via gnucash-user wrote:
>> Hello,
>> I'm having some issues importing a bill via CSV. I set up a trial run
>> and I'm getting the below errors. Vendor "05" does not exist,
>> however that is th
Hello,
I'm attempting to import transactions from a credit card QFX file /
Quicken format.
I have the pre-entered transaction as 'LEGO' in the amount of 45.14.
The imported transaction is "LEGO Enfeild CT" in the amount of 45.14.
Gnucash thinks these are not the same - and there are a numbe
ntermediary account)
>
> Regards,
> Adrien
>
> On 1/2/24 11:31 AM, Alan Johnson via gnucash-user wrote:
> > Thanks, that worked.
>
> > On Sun, 2023-12-31 at 14:36 -0600, Adrien Monteleone wrote:
> > > Is this screenshot taken while viewing the AR account? That e
I'm not a coder, but I've considered learning to give it a shot :)
Alan
On Tue, 2024-01-02 at 12:34 -0500, Derek Atkins wrote:
>
>
> On Tue, January 2, 2024 12:31 pm, Alan Johnson via gnucash-user
> wrote:
> > Thanks, that worked.
> >
> > Perhaps a
esired expense account. (moving the amount from contra-
> sales
> to expense)
>
> Regards,
> Adrien
>
> On 12/31/23 1:38 PM, Alan Johnson via gnucash-user wrote:
> > Adrien,
> >
> > I tried that and I get the below error message:
> >
> > The
fo, then commit the payment.
>
> Regards,
> Adrien
>
> On 12/30/23 6:16 PM, Alan Johnson via gnucash-user wrote:
> > I have a customer that I have created an invoice for.
> >
> > How do I create a coupon/discount to pay for the invoice and charge
> > it
> &
Hello,
I have a customer that I have created an invoice for.
How do I create a coupon/discount to pay for the invoice and charge it
to a marketing expense? I tried to choose the expense account but it
will only allow me to use income or liability accounts.
Thanks,
Alan
smime.p7s
Description:
(Transaction or Budget) should allow you to
> select any accounts you want.
>
> Regards,
> Adrien
>
> On 12/14/23 12:19 PM, Alan Johnson via gnucash-user wrote:
> > Thanks,
> >
> > That will work. Only annoyance is that I can't seem to select both
> > in
rom the one you want to focus on.
>
> Regards,
> Adrien
>
> On 12/14/23 9:17 AM, Alan Johnson via gnucash-user wrote:
> > Hello,
> >
> > Is there a way to have an expense report that breaks out the
> > columns by
> > week and/or month?
> >
> >
Hello,
Is there a way to have an expense report that breaks out the columns by
week and/or month?
Other software will allow me to display the expense category for each
month/quarter/week/chosen grouping period and then sum them at the
end.
For example, In this report I could see how much I spe
From: David H
> Sent: Sunday, December 10, 2023 5:32 PM
> To: Alan Johnson
> Cc: gnucash-user@gnucash.org
> Subject: Re: [GNC] How to change date of balance on register?
>
> If you click on the down arrow in the header line of the accounts tab
> far right you can select lots
Hello,
I'm running GnuCash 5.4.1 flathub.
Is there a way to change the date of balance shown in the account
overview?
For example, I have a checking account with 10,000 in it today. I have
a couple transactions that are future dated which decrease the balance.
On the Accounts page, it shows
Your mortgage payment should be fixed, adjusting one a year for escrow
review.
You can automate / enter a year's worth of payments from bank to
mortgage account.
You should also have a the 360 (or other) payment amortization table as
part of your loan packet which shows you what each payment w
I structure my mortgage accounts like thus:
- Asset account representing the property value (sub accounts for land
/ buildings as needed)
- Loan/Liability account representing the amount borrowed which is
transferred to the Property Asset account
- Closing costs from the HUD-1 should also be accou
You need to assign each CC transaction to an expense account. E.g. McDonalds is
"dining".
When you pay down your CC, you make a transfer from you checking (or cash/etc)
to the cc account.
The expense categories will allow you to run reports and see what you are
spending your money on.
Your ch
Hello,
I'm using GNUCash 5.4, flathugb 5.4.1, finance quote 1.58 on Ubuntu
23.04.
I edited the template for invoices successfully. However, when I go to
a customer account and go to print an invoice, it changes to the
default invoice template every time.
I've made the changes under Options an
30 matches
Mail list logo
