ned to both a Vendor and
> Customer. You *can* have two Jobs with the same name one assigned to
> each, but they aren't tied together in anyway.
> -
>
> Regards,
> Adrien
>
> On 8/6/22 11:23 AM, Keith Fetterman wrote:
>> Back in 2021, I reported an issue that I was
gin forwarded message:
>
> From: Keith Fetterman
> Subject: Problem Editing Payment - Customer Job
> Date: June 13, 2021 at 2:51:28 PM PDT
> To: gnucash-user@gnucash.org
>
> Hi,
>
> I am encountering a problem with GnuCash 4.5 where I can not edit an existing
>
Liability because it is a contra-balance in an asset
> account.
>
> Regards,
> Adrien
>
> On 2/5/22 4:52 PM, Keith Fetterman wrote:
>> Is there a way to configure GnuCash to enter customer pre-payments a
>> ?Customer Deposits? liability account under the ?Liabilities? a
Is there a way to configure GnuCash to enter customer pre-payments a “Customer
Deposits” liability account under the “Liabilities” account and have the
pre-payment appear in a customer report?
Currently, when you enter a customer payment as a pre-payment it appears as a
negative amount in the
Hi,
I am encountering a problem with GnuCash 4.5 where I can not edit an existing
customer payment if the payment is for invoices that have a job associated with
them. When I select “Edit payment” on an existing payment, I see a dialog
overlaying the Process Payment dialog that says:
You
the billing terms and sales tax table assignements.
> On Mar 20, 2021, at 6:30 PM, Geoff wrote:
>
> How about:
> . Export the Accounts
> . Delete each Account (and its transactions)
> . Import the Accounts.
>
>
> Geoff
> =
>
> On 21/03/2021 12:23 pm,
PM, Geoff wrote:
>
> How about:
> . Export the Accounts
> . Delete each Account (and its transactions)
> . Import the Accounts.
>
>
> Geoff
> =
>
> On 21/03/2021 12:23 pm, Keith Fetterman wrote:
>> I’ve tried that, and you are correct. I creates the same
ote:
>
> That saves accounts, but I believe not any of the business objects,
> unfortunately.
>
>
> Original Message
> From: "D. via gnucash-user"
> Sent: Sat Mar 20 21:18:51 EDT 2021
> To: Keith Fetterman
> Cc: GnuCash users group
> Sub
I need to create a copy of an existing GnuCash file that does not have the
transactions. I need to keep the same chart of accounts, configuration and
settings, tax tables, customers, vendors and report configurations in the new
GnuCash file, but have all of the transactions removed. What is
I recall the original question was how to make the open invoices disappear from
the “Due Invoices Reminder” dialog. Based on the explanation below, do the
open invoices still appear in the dialog? If so, how does one make them
disappear?
>
>
> --
>
> Message:
PM, Chris Good wrote:
>
> Message: 2
> Date: Mon, 27 Apr 2020 18:51:41 -0700
> From: Keith Fetterman
> To: GnuCash users group
> Subject: [GNC] Missing Bank Interest Transactions When Importing with
> QFX
> Message-ID: <5fc46e9e-f08a-4ba1-b13e-0dad30c1f...@gmail.c
When I import the transactions from my bank using QFX, the small interest
transactions are not appearing in the import screen? The amounts are usually
less than a $1 dollar. Does anyone know why this is? Is there a threshold
somewhere that might be filtering them out? I discovered it with
I am assigning the tax (TXF) categories to my income and expense accounts, and
I have run into an issue with assigning the tax category to my “Returns &
Allowances” income account. The tax category "Schedule C Returns and
Allowances” category appears for expense accounts, but not income
ote:
>
>
> From: Keith Fetterman <mailto:keithfetter...@gmail.com>>
> To: GnuCash users group <mailto:gnucash-user@gnucash.org>>
> Cc:
> Bcc:
> Date: Sat, 4 Apr 2020 08:33:43 -0700
> Subject: Re: [GNC] How To Set Tax Report Options
> A follow up question r
A follow up question related to using the "Tax Report Options” feature. What
are the fields “Payer Name Source” and “Copy Number” used for?
Thanks
> On Apr 4, 2020, at 8:30 AM, Keith Fetterman wrote:
>
> Is there documentation on how to set tax report options for multiple
>
Is there documentation on how to set tax report options for multiple accounts?
I am trying to set the income tax classifications (TXF Categories) for multiple
expense and income accounts, but it doesn’t seem to be able to do more than one
account at a time. Here is what I am doing.
Set
xporting as PDF or printing to
> PDF and then opening in a better quality PDF viewer and printing from there.
>
> David Carlson
>
> On Tue, Mar 31, 2020 at 4:53 PM Keith Fetterman <mailto:keithfetter...@gmail.com>> wrote:
> When I print an income statement that spans multiple
When I print an income statement that spans multiple pages, the accounts are
getting cut off at the bottom and top of the printed pages. I experimented
with changing the scale Page Setup tab on the print dialog, but it doesn’t
help. Anyone have ideas on how to prevent the lines from being
Subject: Re: [GNC] Sales Tax Report
> Message-ID: <00d6135e-d567-4933-a327-336d0192a...@lusfiber.net>
> Content-Type: text/plain; charset=utf-8
>
>
>
>> On Jan 19, 2020 w4d19, at 12:22 PM, Keith Fetterman
>> wrote:
>>
>> Adrien,
>>
&g
Adrien,
Thanks for the help.
In the state of Washington, we need to report the local city/county sales tax
for each physical location we do work in. The state assigns a tax code based
on address. The business is a very small landscaping business that only does
work in a few local
Hi,
I am a newbie with GnuCash invoicing. When I unpost an invoice, I receive a
prompt that says “Reset Tax Tables to Present Values?”. What happens when I
answer either Yes or No?
I searched the GnuCash documentation and searched the mailing list, but I
wasn’t able to find an answers.
I
it may not necessarily meet
> your needs.
> If you wish you can file an enhancement request in bugzilla.
>
> On Sat, 18 Jan 2020 at 22:27, Keith Fetterman <mailto:keithfetter...@gmail.com>> wrote:
> Is there a report in GunCash that shows sales by tax table (tax code
Is there a report in GunCash that shows sales by tax table (tax code)? I need
to file an end of year sales tax report to the state showing the sales by tax
code. I created a tax table for each customer’s city and assigned the entries
to the customers. Now, I would like to generate a sales
23 matches
Mail list logo
