I don't see including multiple tax tables in one invoice item is
possible. But if you don't need to itemize your taxes, you can create a
combined tax table. Another option would be to create separate invoice
items as tax items, and specify the tax rate in the Quantity field
(e.g., 8% =
You may want to install the plugin first.
https://flathub.org/setup/Ubuntu. Hope this helps. -- JC
On 2/23/24 2:14 AM, jeffrey black wrote:
I'm having to do this via my cell phone so please excuse typos.
I had a complete network failure when a surge suppressor decided to explode in
my
b of the dialogue.
Tools_>Import Map Editor allows you to edit the data in the probability
tables which makes up the rules.
Also see
https://gnucash.org/docs/v5/C/gnucash-manual//trans-import.html
On Sat, 2024-02-03 at 21:01 -0500, Jediator wrote:
I couldn't get the automatic account matc
Mostly CSV files, but other file formats as well.
On 2/3/24 9:26 PM, Steve Butler wrote:
Which import? CSV?
On Sun, Feb 4, 2024, 13:04 Jediator wrote:
I couldn't get the automatic account match to work when importing
bank/credit card transactions to GC. Is there anyway to manually
I couldn't get the automatic account match to work when importing
bank/credit card transactions to GC. Is there anyway to manually create
the matching rules? Thanks! -- JC
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gnucash-user mailing list
gnucash-user@gnucash.org
To update your
I am not an accountant, so please excuse my ignorance. I was wondering
is it really necessary to create a separate deferred income account when
you could just do a transaction report on your IRA account to see how
much distribution you had in a year or a month? -- JC
On 1/15/24 5:33 PM,
Does it mean that this won't be an issue for MacOS users? No report
crash for running GnuCash on Mac? Thanks!
On 1/5/24 11:36 AM, john wrote:
No need to troubleshoot, that's already been done. This is
https://bugs.gnucash.org/show_bug.cgi?id=799167, and is caused by a crash in
WebKit's
After dumping QB and using GC for couple of months, I started really
enjoying its features and simplicity. I noticed that a major feature in
GC is the stock and investment management function, which I was
hesitating to get into. I'd like to hear from fellow GC users on the
usefulness and
I would use the same expense account to record refund, since the refund
reduces your medical expenses.
-- JC
On 11/6/23 10:53 PM, Andrew Gross wrote:
I have various expense accounts for medical expenses. When I receive an
insurance check, I record these against the medical expense accounts so
One way to automate the bill generation would be to create a payment
plan in a spreadsheet. It should be fairly easy to calculate principal
and interest in each installment in a spreadsheet, and convert that
spreadsheet in to csv format for bill generation in GC, and import the
csv file to GC
In addition to setting up the proper account structure, I would make
your mortgage company as a vendor and set up a bill each month with
split transactions to map to mortgage-related subaccounts (e.g, property
tax, insurance, interest and principal) as such:
* Mortgage Payment
o PMI
Thanks for your detailed instructions!
On 10/26/23 5:31 PM, Stan Brown (using GC 4.14) wrote:
On 2023-10-26 14:25, Jediator wrote:
Forgive my ignorance, but where is the P Account options located? Do
you mean report options? Could you please be specific on how to set the
options (not very
nt balances"->select
calculate sub total
Saludos Cordiales
Murugan
*From:* gnucash-user
on
behalf of Jediator
*Sent:* Thursday, October 26, 2023 6:03 PM
*To:* gnucash-user@gnucash.org
*Subject:* [GNC] How to di
This feature is useful when doing recon of a credit card account. After
a successful recon run, the new balance window will popup up with the
balance amount preset so you can issue a credit card payment from a bank
account. Certainly you can cancel the action (which doesn't affect your
recon
The P report for instance displays the account hierarchy and the
account balance for each account. However, all parent accounts show
zero balances. Is there anyway to display the account balance of a
parent as a sum of all its child accounts?
This may have been asked before, but I searched
I was trying to assign a payment to a transaction inside a split (a
parent transaction). However, to my surprise, this action resulted not
only the child entity assigned as a payment, but also the rest of the
siblings merged together and assigned as a payment to the same bill. I
ended up
wrote:
On 9/27/23 8:26 PM, Jediator wrote:
Thanks again Adrien! I did answer your initial questions in one of
the response messages, but it didn't get published. Cutting and
Pasted them below.
You may be right this isn't a replicated ID issue. To summarize what
I encountered was:
1
I haven't encountered any window resizing issue on Ventura 13.5.
-- JC
On 9/27/23 9:22 PM, Adrien Monteleone wrote:
I'm running 5.4 on 12.6.9 Monterey and I just noticed that window
resizing issues appear worse.
Prior to 5.4, resizing worked, but would temporarily or partially
blank the
Note, you have
to wait to use it for your next Credit Note. (for any customer, as you
can re-assign it)
Shouldn't a refund/credit note show up in AR as a credit? But this one
shows under invoice (debit) in AR.
On 9/27/23 9:02 PM, Adrien Monteleone wrote:
On 9/27/23 7:28 PM, Jediator wro
Not sure if the title is too "violent" that prevents it from being
accepted by the list. Resending...
On 9/27/23 6:24 PM, Jediator wrote:
Thanks Adrien! I am using the latest version 5.4 of GC, running on
Mac with a Postgresql in the back-end. Please see answers to your
quest
I was trying to reuse/repurpose an invoice ID for a customer (e.g.
change the amount and date), but made a mistake of changing the customer
name in between (not sure if was the cause). Now I ended up with two
invoices with the same ID on the customer report, with the old entry
labeled as a
Did you perhaps modified/added/deleted transactions after
reconciliation? Any changes could easily break your reconciled
balance. This is typical in a double-entry system: you changed one
account and didn't realized it affected the balance of another. I guess
the only way to make the
make inline notations below, but with Debit(Dr.) & Credit (Cr.)
labels as those are more traditional and easier to follow, especially
using GnuCash.
Regards,
Adrien
On 9/22/23 1:36 PM, Jediator wrote:
Dear GC users,
I am trying to set up GC for a small property management busi
Thanks John and the GC team for all your hard work and dedication!
On 9/24/23 5:26 PM, John Ralls wrote:
The GnuCash development team announces GnuCash 5.4, the fifth release in the
stable 5.x series
Between 5.3 and 5.4, the following bugfixes were accomplished:
Bug 728875 - Back button
I am facing the same problem. My solution is to leverage the Import
Invoices/Bills function in GC (using version 5.3 now) and transfer the
invoices and bills in CSV to GC. It may require some manual steps, but
it should be easy to create a python script to generate your invoices
and bills in
David, You need to create the log.conf file manually first on your Mac
to enable tracing. Please see this thread for details
(https://lists.gnucash.org/pipermail/gnucash-user/2023-September/108759.html).
Are you using the default sqlite as the GC database? The error message
of "procedure
13:36, Jediator wrote:
Dear GC users,
I am trying to set up GC for a small property management business.
There are three actors involved: Renter, Property Owner, and
Property Manager. Renter pays rent on a monthly basis to property
management, and the manager pays the property owner after
Dear GC users,
I am trying to set up GC for a small property management business. There
are three actors involved: Renter, Property Owner, and Property
Manager. Renter pays rent on a monthly basis to property management,
and the manager pays the property owner after taking out certain
That's wonderful! Thanks John!
On 9/22/23 1:11 PM, John Ralls wrote:
That's https://bugs.gnucash.org/show_bug.cgi?id=798998. It's fixed in GnuCash
5.4 that will be released this weekend.
Regards,
John Ralls
On Sep 22, 2023, at 2:43 AM, Jediator wrote:
Hi GC users, I can't figure out how
Hi GC users, I can't figure out how to display a job report. The menu
item Report->Business->Job Report shows empty content and there is no
job selection under report options. The user's manual left this part
incomplete. Is this function still under development? I am using GC
version 5.3.
Hi GC users, I created some invoices for vendors with future dates (e.g.
10/16/2023), so I can plan ahead to see what bills are coming. The
invoices were created correctly and clearly visible under account
payable, but they won't show up on vendor report. Is this a normal
behavior of GC
automatically. Thanks!
On 9/11/23 4:25 PM, John Ralls wrote:
Yes, log.conf is a user-created file, there is no default. Note that that's
about the tracefile (https://wiki.gnucash.org/wiki/Tracefile), not the
transaction logs.
Regards,
John Ralls
On Sep 11, 2023, at 12:46 PM, Jediator wrote
Thanks John! Apparently in version 5.3 on Mac, the data directory and
config directory of GC is the same on Mac at
/Users/username/Library/Application Support/GnuCash, and the log files
are in the translog directory underneath. However, the log.conf file is
nowhere to find (supposed to be
Hi GC users, I am using GC (version 5.3) on Mac. I noticed that the log
files are generated in the same directory of the GC data file
(sqlite3). But I couldn't find the log files after switching to a
remote database server. The info on the GC wiki on logging seems to be
outdated, as I can't
card before
importing. So I decided to get rid of the credit card account and
create and re-import everything from scratch (luckily GC allows you to
do this), thus the inconsistency problem.
Thanks!
On 9/3/23 3:12 PM, Michael or Penny Novack wrote:
On 9/3/2023 2:27 PM, Jediator wrote:
Hi, I'm
Hi, I'm a new GC user after using QB for many years. One problem I
encountered was when I delete an account with transactions (instead of
deleting transactions manually one at a time), the corresponding
transactions in other accounts won't get deleted automatically. For
instance, I have a
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