05, 2023 at 04:19:01PM +, Morgan Read via gnucash-user wrote:
...
So wouldn't this be:
* you have an invoiceX from CompanyA to CompanyD
* CompanyY creates invoiceY referencing invoiceX to CompanyB
* CompanyB pays CompanyA for invoiceY thus acquiring invoiceX
* CompanyB creates invoiceZ
Doubtful Accounts' and 'Bad
Debt Expense'.
Regards,
Adrien
On 12/5/23 7:52 AM, Morgan Read via gnucash-user wrote:
This is a follow up, with - I hope - a bit more precision and clarity -
to this post:
https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108615.html
I wish to sell a
This is a follow up, with - I hope - a bit more precision and clarity -
to this post:
https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108615.html
I wish to sell an unpaid invoice made out to business A (old debtor) to
another business B at face value - I raise an invoice to
Follow up to:
https://lists.gnucash.org/pipermail/gnucash-user/2023-August/108616.html
And, apologies again for not following up until after the month has
rolled over...
Assume this is the year 1950 and so you are keeping your books the way
they did back then, pen and ink on accounting ruled
/ CAST(b_price_denom AS FLOAT) AS price
FROM entries, accounts
LEFT JOIN invoices ON entries.bill = invoices.guid
David
On Mon, 28 Aug 2023 at 16:24, Morgan Read via gnucash-user
wrote:
Hi again :)
In addition to wanting to deal with some old invoices, I'm also wanting
to generate a csv
Hi again :)
In addition to wanting to deal with some old invoices, I'm also wanting
to generate a csv of invoice data. There's this post a few years back,
but I feel there must be better. I've discovered the page on
'ledger-cli': https://wiki.gnucash.org/wiki/Ledger-CLI - which seems
Hello Folks,
I have a conundrum - I have historic unpaid invoices in one business and
would like to transfer them to another business. Both conceptually, how
should I go about this, and practically how should I go about this with
two sets of gnucash accounts?
I thought of issuing credit
Hi Folks,
Is it possible to reuse a Credit Note as an Invoice - I have a few
spare, created but not used and would like to get rid of them as
Invoices - which (thankfully) I write a lot more of. I had hopped that
I'd be able to adjust the Type field in the Invoice Information box top
left
Hi Geert,
Thanks for the pointers, answers inline :-
On 18/11/2022 4:46 pm, Geert Janssens wrote:
Op vrijdag 18 november 2022 16:54:01 CET schreef Morgan Read via
gnucash-user:
...
> > I recall an issue not long ago with an uneditable, unposted invoice.
> > I'll check
I can 'number' invoices with letters...? (It
seems so, I've just done it!)
Thank you.
btw, could you copy me in please
Regards,
Adrien
On 17/11/2022 6:31 pm, Morgan Read via gnucash-user wrote:
Hi Folks,
I'm trying to re-use an old invoice that was never sent out - but, the entries
seem
Hi Folks,
I'm trying to re-use an old invoice that was never sent out - but, the entries
seem to be locked. The invoice hasn't been posted and I can 'Edit Invoice'
details, but when I come to entre a line item it's uneditable. I've been able
to do the same with other invoices that were
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