Gyle & Robert gave the proper answer, but for completeness, you'd issue
a Credit Note when you need to issue a refund, or you need to create a
credit for reason other than a pre-payment. (which is your current case)
The Credit Note, if needed, can be 'paid' with an actual refund, or
simply app
I could be mistaken, but I think the main reason for upgrading to a
final minor release before each major jump is simply for backwards
compatibility if needed. But if you're proceeding with a backup at each
stage (which should be the case anyway) then one could just revert to a
backup and try a
Unfortunately, the transactions for bills/invoices cannot be even
annotated after posting.
Your option is to:
unpost - edit notes, repost
However, in the case of the payment transaction - that *should* be
editable (from the Bank Account) with no issues.
The expense account will not be edita
On Windows, your 'My Downloads' folder is usually a sub folder of your
user directory, unless you've specifically changed it.
Regards,
Adrien
On 2/6/23 10:30 AM, Phyllis Bruce wrote:
Windows 10, Gnucash Version 4.13
I've downloaded a bank's transactions as a QFX and I can find it in my
"pc/dow
This might be a timing case.
There are different ways to handle it, some just ignore it, but one
method is to employ an 'undeposited funds' account for checks you
receive into a book that have yet to be deposited and cleared as an
intermediary account. This allows you to show a receipt date, a
Is this for a Transaction report?
Simply don't include that account in the Accounts tab of the report Options.
Regards,
Adrien
On 2/8/23 4:01 AM, Michelle wrote:
I've been bashing my head against this for a while.
I'm after a grocery report, so I want everything that I buy from
Sainsburys, M&
Also, do you not split your receipts by line item?
That would make this a cinch.
Regards,
Adrien
On 2/8/23 4:10 AM, Michelle wrote:
I think part of my problem may be that in the transaction filter, the
account name may not be included as part of the comparison, but even
then if I try various f
Eric,
When starting a new topic, rather than replying to an existing one,
simply send a new message to the list address. Otherwise, it might not
get noticed.
--
As to your specific question, I'm not sure how you're dividing up your
Ordinary & Exceptional expenses. GnuCash doesn't have a
Certainly not a GnuCash problem, but I'd hazard a guess to set up a
Scheduled Task to periodically copy over your GnuCash files to the X
drive, keeping them somewhere else. That way, the sync never steals
ownership while in progress as the file doesn't appear there till the
Task puts it there.
I do the same. I have general configurations saved, but anything
particular to that solitary instance of the report, I do not save as
part of the configuration. Those will be one-offs so no need to save
them as a config, just run and if I want, save as a PDF.
Regards,
Adrien
On 2/13/23 8:18 A
There are some issues with the website the devs are aware of but can't
yet fix. (has to do with limited access rights)
The list server, wiki, bugzilla & github should all be working however.
Regards,
Adrien
On 2/14/23 11:18 AM, Ken Pyzik wrote:
Tuesday 2/14/2023 at 9:15PST- GnuCash.org is sti
David, it's a gnucash file. But Murugan figured out the discrepancy.
Regards,
Adrien
On 2/14/23 11:34 AM, David Carlson wrote:
What document type is that attachment? If it isn't something my computer
can scan for viruses, I won't open it.
___
gnuca
Ron,
First, when you want to start a new topic on the list, just send a new
e-mail to the list address rather than replying to an existing message.
Even though you changed the subject, it can get threaded as a reply to
that previous message, and may get 'lost' in the shuffle, or at least
mak
Libby,
From the Applications folder, right-click Gnucash.app and choose
'Open'. The MacOS Gatekeeper will likely ask you if you are sure you
want to open it as it was downloaded from the internet. Confirm that you
do. It may or may not then open the app. But if not, simply double-click
the ap
Indeed, I see that now. I need to switch back to contacts! These glasses
are terrible.
Regards,
Adrien
On 2/15/23 1:26 PM, Maf. King wrote:
On Wednesday, 15 February 2023 19:14:06 GMT Adrien Monteleone wrote:
Third, with respect to your actual request, what do you mean by
"Unrecog
Gyle,
You may be 'stuck' with having to just manually check those off during
reconciliation this one time. They are already in your books, so the
import failure is just a matter of auto-clearing them. It only takes a
few seconds to either click them as cleared before reconciling or
clicking t
My Customer 'Summary' does not show such a block. My various Customer
'Reports' however, do. And as far as I can tell, there is no official
preference to turn it off.
One option might be to export of copy/paste the report to a spreadsheet
before printing and remove it.
Another option *might*
Martin,
You've got your answer about the data file, but preferences and any
Saved Report Configurations (special animals) are a different matter.
Those should be addressed by the Wiki if you look in the FAQ for
backup/file locations. If you copy over those files respectively, you
should be mo
I have not tried using iCloud or any other non-local storage for my data
file (I consider a 'LAN' as 'local') but this *might* be an issue with
Gatekeeper and permissions to access other storage locations. I recall
being pestered by MacOS when it was implemented to approve of various
applicatio
more concrete/specific assistance.
Regards,
Adrien
On 2/18/23 10:00 PM, Adrien Monteleone wrote:
I have not tried using iCloud or any other non-local storage for my data
file (I consider a 'LAN' as 'local') but this *might* be an issue with
Gatekeeper and permissions to access o
You may either be able to whitelist the list address, or set a filter to
run before junk filtering and file list messages in their own folder.
This may or may not have to be done on both the server and your local
client depending on your setup.
Regards,
Adrien
On 2/24/23 9:30 PM, kschneider b
In addition to Derek's options, you can leave the payment after
unposting the bill, and then from a register containing that payment
(usually the source account), right-click and choose 'Assign as Payment'
where you can then edit the date, as well as change, if desired, which
bill it applies to
Start over if you want, but editing and re-assigning payments is a
simple enough process.
If you want to go that route instead (or find you need to do it again)
then say so and we can help.
Regards,
Adrien
On 3/2/23 12:07 PM, Eric Chapman wrote:
I think I have a plan: I will just start the w
Simon, this change is coming in 5.0 (and maybe 4.14?) due out at the end
of March.
You will be able to set a Saved Configuration as the default for invoices.
The beta version should already include this change for testing.
(version 4.902)
Regards,
Adrien
On 3/5/23 2:35 PM, Simon Roberts wro
No. That shows a 'contra condition' as negative numbers.
The normal balance for a Liability (when you owe someone else) is a
Credit balance.
GnuCash represents Credit balances as negative numbers.
If you have 'reverse balance' set to Credit Accounts, than those
accounts will only show negati
As I noted above, with the 'Reverse Balance' preference set to Credit
Accounts, a balance due on a Liability will show as positive. Negative
will only display if you've overpaid. (a 'contra-balance' condition)
Payments therefore would make a Liability balance more negative (away
from zero).
For each set of numbers, they run sequentially, without leading zeros.
9 is less than 12. How is that confusing?
It isn't '90' and '12'
It is '9' and '12'.
Until 3.x, minor odd versions (like 2.7) were used for 'beta' or
'unstable'. That was changed to x.90x. This gives plenty of room for
int
That was until 3.x
This is covered in the Wiki:
https://wiki.gnucash.org/wiki/Release_Process#New_Major.2FMinor_Version
and the release schedule is here:
https://wiki.gnucash.org/wiki/Release_Schedule
Regards,
Adrien
On 3/7/23 7:30 PM, LI Daobing wrote:
I thought gnucash is somehow followin
Unfortunately, you can't.
That field is populated from the Notes on payment transactions as you
have discovered, but the Notes field from a bill do not auto-fill into
the AP register Notes field on that transaction, and once it is there
(by posting it) it is immutable and you can't edit it.
I don't think you can.
The closest method I can find is to set the first instance to the second
Wednesday then set frequency to 28 days, or 4 weeks.
But of course, that will sometimes fall on the first Wednesday.
The workaround there is to set it for remind and review without
auto-creation a
I usually have to Export, then open with a web browser and either Print
to PDF or to a printer from there.
Regards,
Adrien
On 3/10/23 12:37 PM, p...@kroitor.ca wrote:
Hi all. Not for the first time I've run across an issue in which printing
the Transaction Report (at least - there may be other
Apologies and thanks!
I too did not scroll far enough.
I wouldn't pull the RFE though, but instead re-word it to improve the UX
for better discoverability. If at first you see a partial list of nth
days of a month, it isn't intuitive to keep scrolling to see the other
options. One would only
at the bottom of the list that
makes it pretty clear that there are options below.
On Fri, Mar 10, 2023 at 7:27 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
I wouldn't pull the RFE though, but instead re-word it to improve the UX
for better discoverability. If at firs
Your work is unlikely to be gone. By default (unless you changed it)
there is a preference set to periodically save the file. The lock file
issue is because either GnuCash crashed, or you shut down the computer
without closing the app first.
Open the app, (choose 'open anyway' if you like, but
There's no way to do it in the GUI, I can't speak for manually editing
the file.
Regards,
Adrien
On 3/15/23 1:03 PM, Morgan Read via gnucash-user wrote:
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
How did you get the Description to populate? Where did you put that text
in the Bill/Invoice or Edit Bill/Invoice window?
There was a recent thread on this subject.
This report cell grabs text from the Notes field of a relevant
transaction, and that works for Payments, but Bills & Invoices don
There is also a Report option to show linked documents with or without
full detail. This allows you to see which payments have been applied to
which bills/invoices. (and the reverse: which bills/invoices offset each
payment) That might be a bit messy visually to send a customer, but I
find it u
Current shows documents posted which have not reached their due date.
(non-posted documents are not reported) The Aging columns are for Past
Due documents.
Regards,
Adrien
On 3/20/23 6:36 AM, Simon Roberts wrote:
2) In the report it has a row across the bottom listing "current", "0-30
days" a
Wow, after nearly 10 years of bills and invoices, that somehow escaped
me, thanks!
Regards,
Adrien
On 3/20/23 12:49 PM, Murugan Muruganandam wrote:
Adrien
Please see the screenshots where you have to enter the description at invoice
level (Bills level). Notes will not be reflected in your r
Sabina,
I don't think there is any sort of 'reconciliation' feature no matter
how you use 'Jobs'.
Yes, there is an somewhat easier way:
The term 'Jobs' is probably a bit off unfortunately. There is an old
thread here from a few years ago, where the programmer (Derek Atkins)
who added the fe
I'm not familiar with a report that could do this. The practice I'm
familiar with is booking that sales tax line to a liability account.
Then you can simply check that balance, or run an account report on it.
When you pay the tax, you book it against the liability, thus reducing it.
The Income
Why not just use the built-in importer?
Regards,
Adrien
On 7/18/21 4:09 AM, flywire wrote:
I previously mentioned piecash will easily import csv transactions. It also
creates the account structure in the process.
piecash is a GnuCash compatible python library. It doesn't use GnuCash but
create
I'll add some tips for any new user getting their feet wet building
their Chart of Accounts:
Put as much info into each transaction as you possibly can.
A. Use the Notes field (visible in Double Line mode) and put info in the
Memo fields for each Split. (if you don't know what Splits are yet,
I would add a suggestion to investigate something along the lines of
Markdown syntax. Most of the syntax/convention allows for 'plain ascii
formatting' so the text is readable by plain text e-mail apps, and you
still get your emphasis across.
There are some advanced formatting measures for spe
You are no longer using those accounts (have hidden them) and they do
not contain a zero balance?
While maybe the setting *should* stick, I think it a fair assumption not
to use hidden accounts in a NetWorth chart/report as they should
generally have a zero balance and thus not affect the equa
I know a business with plenty of vendors who still offer 2/10 Net30
terms. (furniture industry)
Since the 2% is deducted from the payment, the expense is directly
reduced by a contra-account 'Discounts and Allowances'.
I don't recall any cases where full payment had to be rendered and then
t
Yes, sorry. I wasn't thinking that if the chart covers a time period
where the account is involved, that may show assets or liabilities
increasing or decreasing across that part of the chart, which wouldn't
be possible if those accounts were not included.
I was only thinking of a snapshot of t
I use the 'business features' for my personal bills. I don't have to,
but it works well.
Most of them are duplicated month-to-month, with only minor adjustments
for particular fees and usage. (such as phone call minutes, utility
usage, etc.)
The line items rarely if ever change. I just chang
I'm using 4.7 on Big Sur, but either it works correctly, or the
preference doesn't work at all. (you don't *need* 4.8 or 4.8-2 on Big
Sur, you *do* need 4.8-2 on Monterey for GnuCash to display its windows
correctly)
I'm not certain what 'list' it isn't supposed to 'raise' and where.
I was gu
Take a look at Scheduled Transactions in the documentation.
Regards,
Adrien
On 9/27/21 12:08 AM, Scott Brooksby via gnucash-user wrote:
I have read the documentation and it indicates that the best way to do payroll
is to create my first full entry and after that just duplicate it. This seem
I've seen that quote before, but sadly I keep GnuCash running 24/7 and
turned off the tips long ago.
Thanks for the reminder!
I've been using "The Twilight Zone" as my best analogy to explain recent
times, but I wonder if Adams' quote isn't more accurate.
If only we could find out who is res
I had a similar issue a few days ago. Unfortunately, I don't know what I
did to get out of it. I found I could highlight characters but backspace
and delete would not work. (I could replace them however) Not even all
numerical keys worked either. I don't think the account name was
involved thou
I was entering annual property tax bills, and noticed for one from last
year, that it has a notation on the Vendor Report of:
"Please note some transactions were not processed
1. Transaction has type invoice but no owner or lot"
Viewing the AP register shows the payment entry, but marked with a
Nov 2021 at 00:04, Christopher Lam
wrote:
You must have opened the AR register, and clicked on the Transaction type
"I" payment split. This stupidly changes it to "P".
The official fix is to not click on the AP/AR register.
On Tue, 23 Nov 2021, 5:45 am Adrien Monteleone
clicked on the Transaction type
"I" payment split. This stupidly changes it to "P".
The official fix is to not click on the AP/AR register.
On Tue, 23 Nov 2021, 5:45 am Adrien Monteleone, <
adrien.montele...@lusfiber.net> wrote:
I was entering annual property tax bills, and noti
under the covers.
There is no UI way to fix it, because you're not supposed to go into AR/AP
accounts.
-derek
On Mon, November 22, 2021 8:05 pm, Adrien Monteleone wrote:
I'll add that I'm not totally dense, and it seems like you're offering a
fix, but either some important det
I wouldn't advocate for such a change, and at least in this case, it
really is/was a payment. (I made the invoice when I received the bill,
then entered the payment when I physically paid it)
And had that band-aid been in place, I would have been unlikely to
discover this discrepancy.
Regard
Yep, no argument there!
Not sure if this is more than one bug yet before filing.
At least I see it as first, the issue of changing the type without
warning, then a second one with immutability. (changing is bad enough,
but getting stuck when landing on a magic letter/flag is much worse)
And
Maybe the warning could be more helpful. (via a more accurate description)
If the issue involves affecting a placeholder account that shouldn't be
edited, and *not* just the editing of a reconciled transaction, the
warning should inform the user this is the case. (or maybe the register
should
I forgot to mention that if it errors out due to a read-only condition,
but *still* changes the data, that would be a bug. Either it is
read-only, or it is not.
Regards,
Adrien
On 12/3/21 8:37 AM, Derek Atkins wrote:
HI,
On Fri, December 3, 2021 9:17 am, Mattia Rizzolo wrote:
On Thu, Dec 02
Maybe slow down and be careful when editing transactions?
And as you pointed out, they are reconciled, so you get a warning that
helps you slow down. That can help prevent 'inadvertent' edits, but it
won't stop a deliberate change. (as you discovered)
Regards,
Adrien
On 12/3/21 11:43 AM, Mat
Yes, customers can be vendors, and the reverse, but no, those two
'accounts' are not linked.
There are ways to accomplish certain AP/AR cross-overs, but I think the
Business Logic doesn't allow them to be easily mixed. (as of v4.8)
You'll have to do some manual transactions, likely with some c
I recall this being discussed a few months ago. I think it was going to
be a relatively minor change in terminology rather than functionality.
I haven't noticed if this change was implemented yet because I rarely
have a need for holding an un-posted status, but until then:
Essentially, an un-
The Wiki section on upgrading should help you with compatibility.
For a few major releases now, the policy is that the last minor release
of a series will be able to read a file from the next major release.
So whatever the last 3.x was, *should* be able to read a 4.x file. But
if there is no
On 12/3/21 12:31 PM, Derek Atkins wrote:
Technically, I don't think "placeholder" is fully read-only. It will warn
you if you open the account, and it will prevent you entering transactions
in the account. But I don't think it is designed to (or will) prevent
modification of entries in the acco
Yes, register colors are changeable, I've done so myself. The wiki and
the linked example CSS files should document this already.
Regards,
Adrien
On 12/9/21 7:08 PM, D. via gnucash-user wrote:
Much of the interface (such as tab height) can be controlled through css. The
colors in the register
I can report that I haven't changed my CSS file since early 3.x days and
it still works just fine as intended in 4.8
Regards,
Adrien
On 12/9/21 7:39 PM, D. via gnucash-user wrote:
As far as I know, yes.
Original Message
From: AC
Sent: Thu Dec 09 20:14:47 EST 2021
To: "D."
The wiki has a 'file locations' map for each major OS. Be certain if you
are on Windows that you are following the map for the current version.
They changed at least from 2.x to 3.x, and may have been changed again.
(I don't use Windows, so can't advise, but it should be obvious in the Wiki)
A
With the usual caveat that this is not formal advice, I agree with
Michael. This looks like what we call "Owner's Equity" in my parts.
If this is just for you, then my personal advice is keep it simple.
Keep it in Equity.
You can put the original 'loan' into "Owner's Equity", and any money
ta
Yes "money out of the company into my personal bank account" can be at
least four things I can think of right off:
1. Expense (spread out payments or not)
2. Repayment of Liability
3. Dividend
4. Draw
But I think the further details about the selling of equipment at least
shows that this isn't
Thanks Geert. I figured WSL wouldn't work, but wasn't 100% sure.
Good to know that the Inspector can indeed be run in Windows.
Regards,
Adrien
On 12/10/21 3:30 AM, Geert Janssens wrote:
Op vrijdag 10 december 2021 06:00:44 CET schreef Adrien Monteleone:
The wiki has a 'file
The wiki *should* warn about this, but be aware that GTK CSS and Web CSS
are *not* the same thing. Thus rules, selectors, and properties won't
necessarily translate from Web to GTK or even be available. But anyone
familiar with Web CSS should be able to find their way around how to
utilize the
It could be worse. They could reply to a digest e-mail and not change
the subject!
Not everyone is 'old hat' at using mailing lists. (or even e-mail for
that matter)
I still know people that e-mail me a year or more later on a new topic
by replying to the last message I sent them that they h
That'll get you a court date in the U.S.! (it is a specific crime,
called 'structuring')
It isn't 'illegal' here to use any amount of cash, as far as I'm aware,
but over $10K and you have to fill out paperwork. (I think there is a
lower limit around $3K where a bank reports on you, and isn't e
Don't sweat it Paul!
The 'unforgiving' nature is because it is e-mail. Once it is out there,
it is out there. No changes are possible as the transmission has already
occurred and is fully completed.
Thankfully one *cannot* edit an e-mail after sending.
Regards,
Adrien
On 12/10/21 3:05 PM, p
Nice write up.
I'll draw attention to John's previous comment: (to paraphrase) "When it
is added to the currently accepted ISO list of 'currencies' then it will
be added to GnuCash *as a currency*."
There are promises and gems to be held in that statement, but breath
should be exhaled!
As
Same here (also set to UTF-8), no issues with errant '?'. The web
interface doesn't show them either, so most likely an encoding issue
with your e-mail client.
Regards,
Adrien
On 12/10/21 5:43 PM, Frank H. Ellenberger wrote:
Hi,
how did you set the encoding of your email client? I am using u
Note too that there are some 'defined' register colors. The example CSS
files linked from the wiki should at least illustrate these. (though I
don't think there is much 'documentation' on them, their names should be
self-explanatory)
I'll dig into my own CSS file to see if I adjusted that tab-
You can certainly create 'Other Liabilities' or 'Provisional
Liabilities' under the main 'Liabilities' account, as you see fit.
I'd create that as a placeholder-parent, and then create a separate
account for the specific liability 'owner'. (or whatever
description/name makes sense)
This prac
You'd need to ask the accountant at *least* two questions. (more will
arise, I'm sure)
1) where in the CoA does/should this 'provisions' account reside?
2) how do you determine its balance? (what other accounts affect it?)
Note, it is certainly possible in accounting (and in GnuCash) to track a
Ha! Thanks!
(yes, that was indeed me.)
Not certain if all of that still applies, but since it was focused on
nodes and not id/class names, that is very likely.
If anyone can add more insight or tips to that thread, please do! (on
the wiki is even better!)
Regards,
Adrien
On 12/10/21 9:42
I think you can get pretty far with a careful organization of your Chart
of Accounts, *and* careful selection of accounts to include in the stock
Balance Sheet report.
Where you find the stock report doesn't work as expected/desired after
those customizations, then you can certainly craft your
As noted in other replies, you can assign payments to bills/invoices
after the fact if you didn't use the 'Business Features' UI to record
them, however, there is no similar feature to turn regular transactions
in to Bills/Invoices. You'd have to create those normally, then delete
the manual tr
If you don't want to enter the entire actual Bill/Invoice/Payment
history for a Customer/Vendor, then simply enter a Bill/Invoice as
needed for any remaining/current amount as of the start date of your
book with a line item description such as 'balance forward'. (and maybe
a reference note on w
I could be mistaken, but I'm fairly certain you don't have to 'stumble'
on that 'trick' or any other as it is a designed feature. It should be
documented in Help or the Guide. There is a section devoted to resizing
columns.
There was some work done on setting widths for all 'similar' registers
Your CSS might be at play.
I'm using 4.8 and I have some tabs colored. They show the blue line just
like the non-colored tabs.
However, I have some padding/margin around these colors, so it looks
more like a high-lighter effect. (the base color of the tab is still
visible around the custom c
You want Reports>Experimental>Income Statement (multicolumn)
On the Options>General tab, set the Period Duration to 'One Month' and
on the Accounts tab, deselect all but the Expense accounts.
You can also add a Total column via "If more than 1 period column,
include overall period?" on the Ge
I certainly did not mean to suggest something for the devs to have to
maintain. This would strictly be a community project, and you'd have to
add those reports yourself, they should not be included in a default
install.
This may already exist, but I haven't gone searching, or heard any
mentio
So each asset doesn't have its own account? (that would be much easier)
Otherwise, some reports allow REGEX filters where you can use your own
custom 'tags' and then report accordingly. But I've only done that with
specific individual tags, not many tags.
If the assets are aggregated in accou
That is likely the highlight color of the base theme.
Regards,
Adrien
On 12/13/21 2:40 PM, AC wrote:
That was it. I added padding-right: 5px; to the tabs and the blue bar
is now visible.
I'm not sure how to change that bar's color since I'd like to do
something that stands out mroe against
Perhaps try the Account Report?
Open the 'Stock on Hand' account, then Reports > Account Report.
You can also try the Transaction Report and choose to report just on
your inventory account(s).
Regards,
Adrien
On 12/17/21 5:19 AM, Patrick Skelton wrote:
Hi,
I am trying to get my head around
The Github links work though just fine. No need to wait.
Regards,
Adrien
On 12/19/21 5:06 PM, py...@cox.net wrote:
Getting the same for Windows. No links for 4.9 -- still shows 4.8
Maybe it's a timing thing -- will try later this afternoon
___
gnuc
Would this be similar to the problem described in Bug 797502 that was
just fixed in 4.9?
https://bugs.gnucash.org/show_bug.cgi?id=797502
Regards,
Adrien
On 12/19/21 11:52 AM, ckozlov carykozlov.com wrote:
Thanks everyone for your responses! I have a Windows 10 machine, and I'm
feeling more c
The archive is public, you don't need to login to see it.
Perhaps turn off the 'delete' part in Gmail till you figure it out.
Sounds like your 'home server' is rejecting the forward or trashing it
as well for some reason.
Regards,
Adrien
On 12/23/21 12:37 PM, Justin wrote:
GNU Mailman has an
There's no shortcut to finding out why you are out of balance. There are
'math tricks' however to guide you. For example, if the unbalanced
amount ends with a '9' there is a decent probability you transposed
digits somewhere.
Un-reconciling doesn't delete anything. I'm not sure what you are
d
Like Michael, I'm not quite certain what you have going on here. It
sounds like a consignment type operation. I too don't think you need to
consider the difference as a 'loss' or 'expense'. It is their margin,
not yours. But perhaps I am not understanding your situation properly.
As for having
Unfortunately I don't think so, but there are 2 other options:
There is Preferences > Register Defaults which sets a hard limit by
number of transactions, but I can't see how that is as useful as
applying a filter across the board. While filters have an indicator in
each register (top right co
I just tested and Save Filter works as of 4.7 for sure, mileage may vary
on earlier releases.
Regards,
Adrien
On 12/26/21 9:55 AM, Stan Brown wrote:
On 2021-12-25 12:13, Adrien Monteleone wrote:
There is also Tools > General Journal, which shows transactions from all
accounts but only
You can simply tab over and do copy/paste, but otherwise, not that I'm
aware of.
Regards,
Adrien
On 12/26/21 9:43 AM, Graham Ward wrote:
You can edit a budget by changing the individual values by period, but is
there a way to edit all future periods from say period 3 - 12 rather than
having to
There is the function to edit 'all periods' for a particular account at
a time. (on the toolbar, and in the Edit menu)
Of course this isn't just 'to the right' but for all periods in the budget.
There is not an easy way I can see to copy an entire period to others.
And of course there is the '
501 - 600 of 4200 matches
Mail list logo
