I think that documentation might best be generalized to apply to Venmo and
other payment services besides the :"traditional" credit cards.
On Tue, Dec 13, 2022 at 11:05 PM David T. via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Given the length of this thread and the apparent confusion
When I try to setup online banking in ver 4.12 of GNUCash nothing happens
when I click on Start Aqbanking setup. I am using windows 10.
I checked and the and the aqbanking-cli.exe file is in C:\Program Files
(86)\gnucash\bin. Tried clicking on it but nothing happens.
I did upgrade from version
Given the length of this thread and the apparent confusion documenting PayPal
in GnuCash, it might be helpful for someone to add a section to the wiki page
at "Using GnuCash" on the different methods people have outlined. IMHO, the
Guide and Help cover the overall concepts well enough.
David
I assume you can reconcile an asset account like any other bank account
you can tell it the date you want to reconcile, but it lists all of the
transactions...
On Tue, Dec 13, 2022 at 1:10 AM Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> Someone mentioned reconciling their
Yes, I eventually realized that you hold money in Paypal, so it would need
to be an asset account like any other checking account.
On Mon, Dec 12, 2022 at 11:35 PM Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> On Mon, 12 Dec 2022 at 23:07, R Losey wrote:
>
> > Ah; if you're going
True... I don't get income via Paypal... I just pay for stuff using it.
On Mon, Dec 12, 2022 at 10:45 PM Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> On Mon, 12 Dec 2022 at 23:01, R Losey wrote:
>
> > I'm very simple-minded, I guess.
> >
> > I treat Paypal just an an expense...
Thank you Matthew for your sleuthing on this matter. I did also stumble on
this ad and website on Dec 9. There is another thread where we discussed it
as well. You can see it in the archive:
https://lists.gnucash.org/pipermail/gnucash-user/2022-December/thread.html#103825
At this point it
Hi Steve,
I was in the same situation when I first started about 7 years ago. Read
through the guide. It's really well written, easy to read, and answers a
lot of questions.
As for the imports, do some tests until you get comfortable. I would just
export your checking account, then import
That is the classic double entry bookkeeping system that GnuCash uses.
If you don't want that you need to use some other software.
On Tue, Dec 13, 2022, 16:35 Steve Silva via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Hi All,
> I am trying out gnucash to replace Quicken. I have Quicken
Hi All,
I am trying out gnucash to replace Quicken. I have Quicken convert my accounts
into a QIF file and import that to gnucash. The whole process seems to go well
until I see the result. It seems like all or most of the register entries are
duplicated, each with a debit and credit of the
Thanks very much Matthew.
Regards
Geoff
=
On 14/12/2022 4:25 am, Matthew Ickstadt wrote:
I originally wrote and sent this on November 28, but I wasn't subscribed to
the mailing list yet so I don't think it went through. Since then I have
contacted DigiCert and they have revoked the code
GnuCash uses that factional expression for security prices because it is
actually more accurate than the floating point alternative that we humans
are used to seeing.
It has been using that form for some time now, but I recall when the change
was made there were several complaints in this maillist
Yes it's the Preferences >> Numbers, Date, Time >> Force Prices to display
as decimals checkbox I think although mine is unchecked and I'm not seeing
any issues :-)
Cheers David H.
On Wed, 14 Dec 2022 at 05:58, David T. via gnucash-user <
gnucash-user@gnucash.org> wrote:
> There's a setting to
There's a setting to force decimal display that somehow is changed on the new
installation.
David T.
On Dec 13, 2022, 22:31, at 22:31, Dean Jagels wrote:
>I recently moved from a native installation of GnuCash 4.2 to a
>Flatpack
>installation of 4.12.
>
>Now, when I look at my mutual fund
I originally wrote and sent this on November 28, but I wasn't subscribed to
the mailing list yet so I don't think it went through. Since then I have
contacted DigiCert and they have revoked the code signing certificate.
Original email follows.
I saw a Google search ad for GNU Cash which is a
I recently moved from a native installation of GnuCash 4.2 to a Flatpack
installation of 4.12.
Now, when I look at my mutual fund transactions, the prices are all odd
arithmetic formulas that show no relation to the input shares and buy/sell
numbers, and those formulas yield incorrect prices.
Specifically, in the CSS pane of the Layout tab, at the bottom appears:
.company-name {font-size: x-large; }
.client-name {font-size: x-large; }
Simply change those to 'large', 'medium', 'small' or specify a font size
in 'pt', 'px', 'em', et cetera as desired.
Do a search for CSS font-size
You might be looking for:
Edit > Stylesheets
But you can also make changes directly for the invoice header in the
report Options on the Layout tab.
It appears Row1-Left & Row2-Right have your business info duplicated. (I
think this is oddly, the default)
Their font and size can be
On 13 December 2022 at 16:31, Mahon Finbar said:
[...]
> The other question is why does expenses:travel have 'rebate' as a column
> heading??
What would you prefer? "Refund" is the most likely alternative I can
think of, and "Rebate" is pretty close to synonymous.
Anyway, it only has that if
David,
As noted, the order does not matter, however, there is a quirk.
The transactions are listed in the order of entry, for each date.
If you have 10 transactions entered for say 2/15/22, that you type in
today (with the proper February date) they will appear and will affect
the balance in
If you haven't entered all previous transactions, a reconciliation
should be impossible as your records will never match the bank's. That
imbalance should be a flag to either track down a data entry error, or
missing (or duplicate) transactions.
In the case you thought they were all entered,
I'll second Michael's take on the labels.
This thread is a good example of why they aren't so 'friendly'. Sure
I'll bet lots of folks use them with no issues, but when something out
of the ordinary happens, 'Debit/Credit' (Dr. & Cr. for short) is much
more sane and helpful.
At least while
Hi,
Yes, you can enter transactions in whatever order you like.
However you can you only RECONCILE in date-order, because reconciliation
is always "from the beginning of time". So once you reconcile, you cannot
(easily) add transactions earlier than the latest reconcile date, and you
cannot
I am starting to enter into GnuCash the transactions starting late February
this year. That’s going to be a slow painful process. However, I have had a
few transactions today, which I would like to enter too. Does the order the
transactions are entered matter, as long as the dates are correct?
In
The other question is why does expenses:travel have 'rebate' as a
column heading??
Because you asked gnucash to show you supposedly more user friendly
column headers instead of the formal "debit" and "credit". In other
words, you chose that option (or accepted that default). But IMHO if
OK, no problem with writing to help.
The original entry is just an 'ordinary' entry of an expense, on a
specific date. No issues.
However, having removed the original error from the credit card a/c I
tried to make an entry in the travel a/c as a 'rebate' as that was the
only option
On 12/13/2022 2:09 AM, Dr. David Kirkby wrote:
Someone mentioned reconciling their PayPal account. Is there a way to do
this for anything other than the last transaction? I don’t seem to be able
to display a balance at any point in the past. So if I wanted to know the
balance on the first of
On Tue, 13 Dec 2022 at 09:16, Geoff wrote:
> Hi Dave
>
> 1. From the Pay Pal main menu, choose "Activity"
> 2. Click on the icon that looks like a "download" on the right of the
> "Search" bar
> 3. Choose "Custom"
> 4. Enter a date range
> 5. Click "Create Report"
> 6. Go and make a cup of tea
>
Hi Dave
1. From the Pay Pal main menu, choose "Activity"
2. Click on the icon that looks like a "download" on the right of the
"Search" bar
3. Choose "Custom"
4. Enter a date range
5. Click "Create Report"
6. Go and make a cup of tea
7. Refresh the page and download the generated CSV file
8.
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