That log file can also be attached to the transaction in GnuCash.
Also, explore using View > Double Line as that exposes a Notes field for
the entire transaction.
Regards,
Adrien
On 3/3/24 7:08 PM, Jim DeLaHunt wrote:
I suggest a workaround: write in separate log document your detailed
Hello!
I typically import our vendor bills every month from a csv file that I
export out of a Google Sheets spreadsheet. I've essentially not had this
problem in the past, but today, when I selected the csv file for import the
preview window isn't showing any information. If I go ahead and start
Whatever the actual character count limit is for the memo field in a
transaction line, I have found the practical limit is what can be printed
in reports that show that field. On the computer screen you cannot
directly see anything that is after a linefeed character unless you scroll
past that
I suggest you put your handyman in as a vendor. Then you can create a bill with
long descriptions per item, and then pay the bill with a check. If you want to
see what was paid, right click on the payment entry in the register and choose
jump to invoice/bill. You can also run a vendor report.
Hello, Tim:
On 2024-03-03 15:39, Tim via gnucash-user wrote:
The descriptions that I enter in GNU cash for split items get truncated. Is
there a way to change this or is this a hard limit?
I am not certain, having not looked at the GnuCash code, but in my years
using the program I have not
The descriptions that I enter in GNU cash for split items get truncated. Is
there a way to change this or is this a hard limit?
To provide some context, I pay a handyman to work on various projects. When
I write the check to pay him I split the amount among the various projects
(which
On 3/3/2024 10:46 AM, Blake Hannaford wrote:
Sometimes I send an invoice to a customer in year 1, but the payment is
received in year 2. Gnucash always seems to credit the Income/Sales
account when posted, but then my income for Year 1 taxes is overstated, and
Year 2 is understated.I know
What you want is cash accounting and Gnucash is set up for accrual based
accounting.
In our jurisdiction certain businesses are permitted to use cash accounting for
income tax (and there are, for some, advantages to doing so) but all businesses
are required to use accrual accounting for
when you are posting the invoice, select year 2 date, then your book should
reflect it on the corresponding year
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of
Blake Hannaford
Sent: Sunday, March 3, 2024 12:46 PM
To: gnucash-user@gnucash.org
Sometimes I send an invoice to a customer in year 1, but the payment is
received in year 2. Gnucash always seems to credit the Income/Sales
account when posted, but then my income for Year 1 taxes is overstated, and
Year 2 is understated.I know you can select different accounts
receivable
So,
If you think it's theme related; naming the theme might help. Also, to me, the
theme you choose is beyond the GnuCash scope.
And you don't explicitly say, but it appears you're running GnuCash 5.5 on
Fedora 39, based on the package name.
As I happen to have Fedora 39 running here, I
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