Re: Business check formatting

On Sun, 4 Jun 2017, Derek Atkins wrote: Go to the account (ap or bank), select the transaction, then File -> Print derek, Thank you. When I searched the Guide I missed seeing this. Rich ___ gnucash-user mailing list gnucash-user@gnucash.org

Re: Able to add entries to the action list?

On Sun, Jun 4, 2017 at 6:56 PM, Derek Atkins wrote: > It's a free form text field (with a set of pre-defined values already). > Just type in what you want if it's not on the list. > Thanks Derek! Andrew Gross 917.750.6981 ___

Re: Able to add entries to the action list?

Hi, On Sun, June 4, 2017 6:35 pm, aegross wrote: > Is it possible to add categories to the action list, e.g., in a bank > account, > I would like to add a category indicating that a "mobile deposit" was > made. It's a free form text field (with a set of pre-defined values already). Just type in

Able to add entries to the action list?

Is it possible to add categories to the action list, e.g., in a bank account, I would like to add a category indicating that a "mobile deposit" was made. Thank you, Andrew Gross -- View this message in context:

Re: Reprinting business vendor check

Better yet, try Derek’s suggestion. I didn’t realize it would work that way. > On Jun 4, 2017, at 5:47 PM, Adrien Monteleone > wrote: > > Have you tried deleting the payment first? Once you record a payment an > invoice no longer appears in the Process Payment

Re: Reprinting business vendor check

Have you tried deleting the payment first? Once you record a payment an invoice no longer appears in the Process Payment window. (if it was paid in full) -Adrien > On Jun 4, 2017, at 3:14 PM, Rich Shepard wrote: > > Environment: Slackware-14.1 with gc-2.6.16. > >

Re: Business check formatting

Go to the account (ap or bank), select the transaction, then File -> Print -derek -- Sent from my Android device with K-9 Mail. Please excuse my brevity or typos. On June 4, 2017 4:07:23 PM EDT, Rich Shepard wrote: >On Thu, 23 Feb 2017, R. Victor Klassen wrote: > >>

Reprinting business vendor check

Environment: Slackware-14.1 with gc-2.6.16. Testing a check format I printed an A/P check on plain paper. Determining that it fit the checks I have I wanted to re-print it on the actual check form, but the information was not visible following the menus Business -> Vendor -> Find Bill ->

Re: Reconciling an account

On Sun, 04 Jun 2017 12:48:35 -0400 Derek Atkins wrote: > He's wrong. > You should absolutely change the ending balance in the dialog to > match your statement because you may have transactions that haven't > cleared yet. -derek It sounded like the OP was changing the balance

Re: Reconciling an account

He's wrong. You should absolutely change the ending balance in the dialog to match your statement because you may have transactions that haven't cleared yet. -derek -- Sent from my Android device with K-9 Mail. Please excuse my brevity or typos. On June 4, 2017 12:27:34 PM EDT, Colin Law

Re: Reconciling an account

Hi Derek That is what I do, (change the end balance in the reconcile open dialog) the question was directed at mjchurchill who said > Colin, I check the stafting date and balance, then the end date, finally the > end balance; the end balance chages to match the Gnucash opinion of the > balance

Re: Schwab Brokerage account/Roth OFX

Thanks. What do you mean, "CURRENT stock buy/sell & dividend transactions", all completed transactions would be in the past? Do you mean since the last time you checked? I am mainly looking to pull the current balance. When you have a chance, could you post what OFX settings you are using for the

Re: Reconciling an account

Easy. Don't mark it reconciled. Also make sure you enter in the correct statement ending balance. -derek -- Sent from my Android device with K-9 Mail. Please excuse my brevity or typos. On June 4, 2017 11:07:01 AM EDT, Colin Law wrote: >So what do you do if you have entered

Re: Reconciling an account

So what do you do if you have entered a cheque before the statement date, but it had not been cleared when the bank printed the statement? Colin On 4 June 2017 at 14:53, mjchurchill wrote: > Colin, I check the stafting date and balance, then the end date, finally the > end

Re: Reconciling an account

Colin, I check the stafting date and balance, then the end date, finally the end balance; the end balance chages to match the Gnucash opinion of the balance for that date.  If that does not match the statement then more work is needed. Mike Sent from Samsung tablet Original

Re: Reconciling an account

On 6/3/2017 6:51 PM, EngineInstitute wrote: I am having problems reconciling an account. The starting balance agrees with the statement but ending balance does not. OK so I changed the ending balance to the correct one in the initial dialog box. I then went on to the next task of checking all of

Re: Reconciling an account

On Sun, 4 Jun 2017 08:28:04 +0100 Colin Law wrote: > Chris > If the reconcile window shows the same starting balance as your > statement does and you have set the ending balance to that from the > statement then after you tick off all the transactions from the > statement then

Re: Reconciling an account

Chris If the reconcile window shows the same starting balance as your statement does and you have set the ending balance to that from the statement then after you tick off all the transactions from the statement then you should end up with a reconcile difference of zero. If you don't get zero then