I tried from both AR and Bank accounts - those are the splits in the
downloaded and imported transaction. In either case the options are the same
and lack "Assign as payment".
Marko
On Tuesday, February 8, 2022, 03:10:34 p.m. PST, Derek Atkins
wrote:
HI,
Are you right-clicking from
Hi,
Am 08.02.22 um 22:55 schrieb Adrien Monteleone:
> Not without crafting a custom report in Scheme.
When did you the last time look in the stylesheets?
One is named CSS-based, but also the default stylesheet can load a
background image.
All other stylesheets have an Images tab in their properti
I record them as Current Assets and decrease them as I spend them.
I record the receipt of them as Gifts Received. (which in some
jurisdictions is exempt from greedy hands up to a reasonably high limit)
Regards,
Adrien
On 2/8/22 6:02 PM, Mike via gnucash-user wrote:
What is the correct accoun
What is the correct account type for gift cards or coupons? Do you code
them as a form of income?
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HI,
Are you right-clicking from the A/R account?
-derek
On Tue, February 8, 2022 5:57 pm, Marko Vukovic via gnucash-user wrote:
> I am trying to declare a transaction as an invoice payment by following
> the instructions found
> here: https://www.gnucash.org/docs/v4/C/gnucash-help/busnss-ar-paym
I am trying to declare a transaction as an invoice payment by following the
instructions found here:
https://www.gnucash.org/docs/v4/C/gnucash-help/busnss-ar-payment1.html
The problem is that I do not see "Assign as payment" option when I right click
on the transaction or any of its splits. I se
I'm not 100% certain, but investigate Regex 'look behind'. I seem to
recall using it for negation effectively but it has been some time.
Another option is to do a Find (always from the Accounts tab) and there
you can do Regex and/or 'does not match' type criteria for exclusions.
Then run an Ac
Play with your tags and the Transaction Report, particularly the Regex
filter option.
This won't get you a single report with all vehicles, but you can
isolate transactions by vehicle that way. (and maybe get something
useful out of the Multi-Column Report for more than one vehicle, if not
al
You can create such a liability account though you'd have to run a
separate Account Report on it and later combine it with a Customer
Report outside of GnuCash. (in a spreadsheet) And when you record
pre-payments, you have to do them manually in that Deposits account,
then later, 'pay' the invo
Not without crafting a custom report in Scheme.
You can however play with the Multi-Column report where you can have a
report in one 'column' and a chart in another. (or one on top of the
other for example)
The other option is as I noted in my last reply:
Export to spreadsheet and chart ther
Hi Geoff,
thanks for the detailed description!!
Yes, I work with 'Transaction Report'.
Unfortunately it is not so easy:
The number of accounts in the tree differs, I cannot start from the
beginning. So I start at the end: "[br]$" to check that all accounts
ending with "chor" and "club".
As
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