On Tue, 6 Nov 2018 at 15:30, Christian Kluge wrote:
> > The currency logic is pretty simple: every amount you see in the invoice
> > entries is assumed to be in the customer's default currency. They income
> > account for each entry can be in a currency different from the invoice
> > account. In
On Tue, 6 Nov 2018 at 12:22, Geert Janssens
wrote:
> I believe you have just pushed the boundaries of what to do with invoices
> further than anyone ever could have imagined :)
>
Good? :)
>
> I don't think anyone so far ever considered the case of having billable
> expenses in a different
Thanks so much. All is square!
Kind regards,
Eric W. Rathhaus
Law Office of Eric W. Rathhaus
484 Lake Park Avenue, Suite 50
Oakland, CA 94610
415.577.0920 tel
415.737.0603 fax
www.ewrlaw.com
Confidentiality :
The information contained in this message is legally privileged and
confidential
Antoine,
There is no way you can simply incorporate the insurance payments into the
GnuCash loan calculations, at least at present, as the wizard does not have
the capacity to do this. It has not been programmed to treat this situation.
It is possibly better to set up the loan calculation in a
Hi,
just a minor addition.
Am 06.11.2018 um 21:29 schrieb Christian Kluge:
> Hi,
>
> Am 06.11.2018 um 18:22 schrieb Geert Janssens:
>> Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett:
>>> I have cases with both billable employee expenses (vouchers) and billable
>>> purchases
Op dinsdag 6 november 2018 20:01:02 CET schreef Eric Rathhaus office:
> Where’s the “refund” option?
* Business->Customer->Process Payment...
* When the dialog opens, select the customer
* In the list of documents click on the credit note
=> The open amount of the credit note will be filled in in
Hi,
Am 06.11.2018 um 18:22 schrieb Geert Janssens:
> Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett:
>> I have cases with both billable employee expenses (vouchers) and billable
>> purchases (vendor bills) which need to go on customer invoices. This is
>> fairly straight
Glad you got it working and thanks for sharing your solution !
Geert
Op dinsdag 6 november 2018 20:02:06 CET schreef Wolfram Wagner:
> Dear List,
> for the next running into these issues.
>
> My Problem:
> I am running debian stable/strech 9. The stable version delivers a
> pretty old gnucash.
Dear List,
for the next running into these issues.
My Problem:
I am running debian stable/strech 9. The stable version delivers a
pretty old gnucash. I have used gnucash on fedora before, was there on
3.2 already and could not use the more recent database in the old
version.
So I removed the old
On Tue, November 6, 2018 1:46 pm, btrib wrote:
> Thank you that's good to know if it ever occurs again.
> Now, I need to find a workaround that will allow me mark the invoice as
> paid.
RE-apply the payment transaction.
> Please remember to CC this list on all your replies.
> You can do this
How are invoices designated as paid in the xml file?
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
Thank you that's good to know if it ever occurs again.
Now, I need to find a workaround that will allow me mark the invoice as
paid.
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
gnucash-user mailing list
Thanks, Geert. Here’s my situation. I invoiced client for a number of costs I
would incur for them, some of which I did not ending paying. They don’t want
me to apply this as a credit against outstanding invoices. They want me to
return the $. I wanted to use the credit note as a way of
Hi,
On Tue, November 6, 2018 12:58 pm, btrib wrote:
> I've updated to 3.3 and recovered all but the missing invoices.
> In recreating the missing invoices the challenge is that duplicate
> receivable entries will be created as well. Does anyone have a method they
> would recommend to recreate
Op dinsdag 6 november 2018 05:30:32 CET schreef Eric Rathhaus office:
> I do have a f/u question. When I create a credit note, the program only
> allows me to account for it as income and it appears as a positive number
> in my accounts receivable. How can I account for this transaction so that
>
I've updated to 3.3 and recovered all but the missing invoices.
In recreating the missing invoices the challenge is that duplicate
receivable entries will be created as well. Does anyone have a method they
would recommend to recreate invoices that will not throw off the receivable
account?
--
Hi,
On Tue, November 6, 2018 12:37 pm, btrib wrote:
> Autosave simply updates the log file whereas closing the program updates
> the
> main file, correct?
No, autosave automatically saves the full data file every N minutes (where
you set N in your preferences) --- if there has been any changes
Op dinsdag 6 november 2018 18:37:30 CET schreef btrib:
> Autosave simply updates the log file whereas closing the program updates the
> main file, correct?
No. Autosave is a full save and as such updates the main file. The log files
are updated while you create/modify/delete a transaction.
On Tuesday, 6 November 2018 17:37:30 GMT btrib wrote:
> Autosave simply updates the log file whereas closing the program updates the
> main file, correct?
>
Incorrect, AFAIK
Assuming you are using the XML back end to save your file (not SQLite), then
triggering a save (autosave, or File->Save)
Autosave simply updates the log file whereas closing the program updates the
main file, correct?
--
Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your
Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett:
> I have cases with both billable employee expenses (vouchers) and billable
> purchases (vendor bills) which need to go on customer invoices. This is
> fairly straight forward... the problem I'm having is how to deal with these
>
Hi,
Today, I'm going to make a car loan at my bank, and I would like to add
to my GnuCash account.So I ran Loan Wizard and follow it like my house loan...
But, I take death insurance and it's a percentage of my present value.
How can I add my Insurance amount in load wizard ??
Thx
(Sorry for my
I have cases with both billable employee expenses (vouchers) and billable
purchases (vendor bills) which need to go on customer invoices. This is
fairly straight forward... the problem I'm having is how to deal with these
when the currency I'm entering the voucher or bill in is not the same as
btrib writes:
> Is there a setting to save and make backups automatically? I've looked but
> cannot find.
Yes, turn on Autosave. But it will only save if there are changes.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
Jörg Schaible writes:
> [snip]
>
> Yes. I don't know how gnucash managed to add this, but one of the used
> versions from 1.7.x to 2.7.4 in the
> last decade must have been able to do so ;-)
The 1.7.x and 2.7.x series are both Alpha-release (testing releases) and
should never be (have been?)
Good morning,
I have analyzed this issue a bit more.
Seemingly, the flatpak image does not contain the german localizations.
When I start gnucash manually, I get the error, that the localization is broken
and that it is falling back onto English.
Until now I added:
(1) in /etc/... there is an
26 matches
Mail list logo
