If we all had the time and discipline to enter every transaction as it
was made, this is all true. Entering transactions as they are made is
very hard, and without a client that you carry with you it is virtually
impossible, even if one existed, it would be tedious. The fact is the
Bank is that app
On Sun, 4 Jun 2017, Adrien Monteleone wrote:
Have you tried deleting the payment first? Once you record a payment an
invoice no longer appears in the Process Payment window. (if it was paid
in full)
Adrien,
No, I had not done this.
Regardless, Derek wrote that I could print as many copie
On Sun, 4 Jun 2017, Derek Atkins wrote:
Go to the account (ap or bank), select the transaction, then File -> Print
derek,
Thank you. When I searched the Guide I missed seeing this.
Rich
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On Sun, Jun 4, 2017 at 6:56 PM, Derek Atkins wrote:
> It's a free form text field (with a set of pre-defined values already).
> Just type in what you want if it's not on the list.
>
Thanks Derek!
Andrew Gross
917.750.6981
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Hi,
On Sun, June 4, 2017 6:35 pm, aegross wrote:
> Is it possible to add categories to the action list, e.g., in a bank
> account,
> I would like to add a category indicating that a "mobile deposit" was
> made.
It's a free form text field (with a set of pre-defined values already).
Just type in
Is it possible to add categories to the action list, e.g., in a bank account,
I would like to add a category indicating that a "mobile deposit" was made.
Thank you,
Andrew Gross
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Better yet, try Derek’s suggestion. I didn’t realize it would work that way.
> On Jun 4, 2017, at 5:47 PM, Adrien Monteleone
> wrote:
>
> Have you tried deleting the payment first? Once you record a payment an
> invoice no longer appears in the Process Payment window. (if it was paid in
> ful
Have you tried deleting the payment first? Once you record a payment an invoice
no longer appears in the Process Payment window. (if it was paid in full)
-Adrien
> On Jun 4, 2017, at 3:14 PM, Rich Shepard wrote:
>
> Environment: Slackware-14.1 with gc-2.6.16.
>
> Testing a check format I pr
Go to the account (ap or bank), select the transaction, then File -> Print
-derek
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On June 4, 2017 4:07:23 PM EDT, Rich Shepard wrote:
>On Thu, 23 Feb 2017, R. Victor Klassen wrote:
>
>> Hope this helps.
>
>Victor,
>
Environment: Slackware-14.1 with gc-2.6.16.
Testing a check format I printed an A/P check on plain paper. Determining
that it fit the checks I have I wanted to re-print it on the actual check
form, but the information was not visible following the menus Business ->
Vendor -> Find Bill -> Proc
On Thu, 23 Feb 2017, R. Victor Klassen wrote:
Hope this helps.
Victor,
Thanks very much. It does produce content on all three parts of my checks.
Yes, it is only today that I made the time to try it. Now I need to learn
how to re-print a check if it does not come out correctly. Can't find t
On Sun, 04 Jun 2017 12:48:35 -0400
Derek Atkins wrote:
> He's wrong.
> You should absolutely change the ending balance in the dialog to
> match your statement because you may have transactions that haven't
> cleared yet. -derek
It sounded like the OP was changing the balance but not the date. I
> On Jun 4, 2017, at 9:00 PM, vipdm wrote:
>
> Thanks. What do you mean, "CURRENT stock buy/sell & dividend transactions",
> all completed transactions would be in the past? Do you mean since the last
> time you checked? I am mainly looking to pull the current balance. When you
> have a chance,
He's wrong.
You should absolutely change the ending balance in the dialog to match your
statement because you may have transactions that haven't cleared yet.
-derek
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On June 4, 2017 12:27:34 PM EDT, Colin Law wrot
Hi Derek
That is what I do, (change the end balance in the reconcile open
dialog) the question was directed at mjchurchill who said
> Colin, I check the stafting date and balance, then the end date, finally the
> end balance; the end balance chages to match the Gnucash opinion of the
> balance fo
Thanks. What do you mean, "CURRENT stock buy/sell & dividend transactions",
all completed transactions would be in the past? Do you mean since the last
time you checked? I am mainly looking to pull the current balance. When you
have a chance, could you post what OFX settings you are using for the
b
Easy. Don't mark it reconciled.
Also make sure you enter in the correct statement ending balance.
-derek
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On June 4, 2017 11:07:01 AM EDT, Colin Law wrote:
>So what do you do if you have entered a cheque before the
So what do you do if you have entered a cheque before the statement
date, but it had not been cleared when the bank printed the statement?
Colin
On 4 June 2017 at 14:53, mjchurchill wrote:
> Colin, I check the stafting date and balance, then the end date, finally the
> end balance; the end balan
Colin, I check the stafting date and balance, then the end date, finally the
end balance; the end balance chages to match the Gnucash opinion of the balance
for that date. If that does not match the statement then more work is needed.
Mike
Sent from Samsung tablet
Original message
Michael, Do you mean you do not start by setting the ending balance in
the reconcile opening dialog to that from the statement that you are
reconciling against?
Colin
On 4 June 2017 at 12:29, Mike or Penny Novack
wrote:
> On 6/3/2017 6:51 PM, EngineInstitute wrote:
>>
>> I am having problems rec
On 6/3/2017 6:51 PM, EngineInstitute wrote:
I am having problems reconciling an account. The starting balance agrees with
the statement but ending balance does not. OK so I changed the ending
balance to the correct one in the initial dialog box. I then went on to the
next task of checking all of
You say no luck when printing from GnuCash. If you have a report open and
you click either File>Print Report... or Ctrl-P or click on the Print icon,
a printer selection box should appear that resembles the one you see from
your text editor program. There should be page setup options and a previe
On Sun, 4 Jun 2017 08:28:04 +0100
Colin Law wrote:
> Chris
> If the reconcile window shows the same starting balance as your
> statement does and you have set the ending balance to that from the
> statement then after you tick off all the transactions from the
> statement then you should end up w
Chris
If the reconcile window shows the same starting balance as your
statement does and you have set the ending balance to that from the
statement then after you tick off all the transactions from the
statement then you should end up with a reconcile difference of zero.
If you don't get zero then
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