Re: [GNC] Thank you

Doug, I have been handling GST in GnuCash for more that 10 years with the ability to manually define a tax table at least that long. It has been possible to define accounts to collect GST collected and GST input tax on purchases for all that time. Not fully automatic, not specific to AUS GST, and

[GNC] Follow up - Non-expense, non-income transactions?

Quick follow up. Thanks to all for your suggestions and thoughts. I like the one suggested by John Rails best. In fact it is kind of what I was thinking of doing. I already have a Petty Cash which is used to handle small simple expenses. I'll be adding an account just for handling change.

Re: [GNC] Assign one payment to multiple invoices (from several customers)

You could manually enter three transactions but that might get confusing months later if you need to review something. Better to try to model the real-world transaction if possible. Regards, Adrien > On Sep 6, 2019 w36d249, at 4:34 AM, Michael Hendry > wrote: > > > Isn't it possible to

Re: [GNC] Assign one payment to multiple invoices (from several customers)

There is a ‘better’ way, at least one that doesn’t involve messing with lots. I’m not sure if anyone has filed an RFE for this use case though. If you don’t see something on Bugzilla, feel free to file it, though it might not be implemented with any haste as this is definitely not a common

Re: [GNC] Assign one payment to multiple invoices (from several customers)

> On 5 Sep 2019, at 16:07, Bat wrote: > > Hi > > this is a subject that appears regularly on the mailing list, but I can not > find fine answer neither plan to improve the situation. > > Some of my customers often pay for their invoices plus for the one of other > customer. So I get one

Re: [GNC] Search, amounts not correct

Yes. Correct. Windows version. Version: 3.6 Build ID: 3.6+(2019-06-29) -- 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

Re: [GNC] Adjusting debit/credit col widths in the registers

On Thu, 5 Sep 2019 11:28:35 -0500 wrote: > That worked. Seems to work better if you start with the far right > column (balance) and move left adjusting each in turn with the double > click on the header. Little disconcerting there at first double > clicking the column with the account name

[GNC] Assign one payment to multiple invoices (from several customers)

Hi this is a subject that appears regularly on the mailing list, but I can not find fine answer neither plan to improve the situation. Some of my customers often pay for their invoices plus for the one of other customer. So I get one payment (with one reference) to split to multiple