Just wondering if anyone has ideas with the vendor report. It shows debits
and credits of bills and payments but no running balance of the difference
between the two. I have so many bills I can't pin point, where in time,
which Bill was short paid or overpaid. Instead the report shows the total of
hi all
i have gnucash 3.5 and its beautiful :D
i have searched all over for an answer relating to previous year balances,
could you please confirm if i am on the right track.
firstly, a friend of mine is an accountant and we run a business. i have his
financials from excel and i am basically see
hi all
under the transaction report, i am able to get a view of any accounts i want
per month, but doesn't show a per month grand total (its blank). i am only
shown a total for all the months combined.
i am also shown on the per month transaction report, a separate total per
account and no subto
hi all
i have a very similar issue to a previous poster when i import my bank
statement all is fine, but importing a loan account statement and dr and cr
are reversed. so any payment towards the loan results in a bigger loan. i
know i could just manually change them but i just wanted to confirm a