I have a major nightmare on my hands. My wife has a PayPal account that she
uses for both personal and business use (stab me right here multiple times, she
uses accounts that I know about and several ones that I do not).
Problem #1: I have no idea what financial institution she used, except th
On Wed, Mar 1, 2023 at 3:00 AM rsbrux via gnucash-user <
gnucash-user@gnucash.org> wrote:
> I have a scheduled transaction involving two currencies: a charge in EUR
> which is charged to a CHF credit card.
>
> This has worked in the past.
>
> When the "Since Last Run" dialog appears, it lists thi
Vanguard doesn't provide ability to download OFX formatted data as a download
option but there is indirect way to get it. I have been happily downloading so
using something called PocketSense which I have mentioned in the past here. It
can be found here:
https://sites.google.com/site/pocketsense/ho
Start over if you want, but editing and re-assigning payments is a
simple enough process.
If you want to go that route instead (or find you need to do it again)
then say so and we can help.
Regards,
Adrien
On 3/2/23 12:07 PM, Eric Chapman wrote:
I think I have a plan: I will just start the w
In addition to Derek's options, you can leave the payment after
unposting the bill, and then from a register containing that payment
(usually the source account), right-click and choose 'Assign as Payment'
where you can then edit the date, as well as change, if desired, which
bill it applies to
Hi,
On Thu, March 2, 2023 4:20 pm, Eric Chapman wrote:
> When entering a new bill, is there a way to change the default "Date
> Opened"? (Screenshot attached.) It defaults to today's date, but I'm
> entering old data. I would like it if it would default to the last
> entered date.
No.
> Also … i
Two options:
1) correct the date on the payment transaction, or
2) just delete the payment transaction
-derek
On Thu, March 2, 2023 4:42 pm, Eric Chapman wrote:
> One can unpost a bill from vendor, but if one has already clicked the
> "Pay" button and followed through with that, the bill still l
One can unpost a bill from vendor, but if one has already clicked the
"Pay" button and followed through with that, the bill still looks as if
it is "paid" in the vendor report. Can I "unpay" a bill?
I'm paying by credit card, so it's really not that I'm unpaying (which
one could never do if a
When entering a new bill, is there a way to change the default "Date
Opened"? (Screenshot attached.) It defaults to today's date, but I'm
entering old data. I would like it if it would default to the last
entered date.
Also … is there a way to change this date after it's been entered? It is
g
However .. learning how to properly correct something like this
should be on your agenda. In the not distant future you are likely to be
faced with something like this when you have many transactions already
entered (and so would not want to have to be re-starting from scratch)
Precisely b
This sounds like a good solution for your situation.
I recommend the complementary idea: saving a copy of your active book as
a test book, doing experiments in that test book to see how things
actually work, then deleting the test book, and redoing the actual
transactions in the active book. I
I think I have a plan: I will just start the whole year over. I only had
a few transactions entered, so I'll copy the chart of accounts to a new
file and start anew. :)
On 3/2/23 12:36, Eric Chapman wrote:
I'm just getting started entering in 2022 data. I made some mistakes
in using Accounts P
I'm just getting started entering in 2022 data. I made some mistakes in
using Accounts Payable and Credit Cards. The amounts in those accounts
are accurate, but only because I deleted erroneously posted
transactions. However, I have two vendors which show "prepayment"
amounts when I do a vendor
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