Right below that is 'Reset Default Layout' if needed.
Regards,
Adrien
On 12/20/22 11:18 AM, Eric Chapman wrote:
Everyone: I also found this setting when in "Edit Bill": *View*>*Use as
Default Layout for Vendor Documents*
I have found that if I click in the header on the rightmost column it
Eric,
ALWAYS adjust the Description column last as from memory it's setup to
automatically adjust to fill the rest of the column space available,
Cheers David H.
On Wed, 21 Dec 2022 at 02:16, David T. via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Eric,
>
> Check out
>
>
Everyone: I also found this setting when in "Edit Bill": *View*>*Use as
Default Layout for Vendor Documents*
I have found that if I click in the header on the rightmost column it
expands to be readable (reads "Billable?"). Then if I do the same
working my way leftward I get get them all to be
Eric,
Check out
https://www.gnucash.org/docs/v4/C/gnucash-guide/chapter_txns.html#txns-register-oview,
especially the notes in 2.9.2.3 Setting Column Widths.
Your video shows successful resizing the Action column; following
Derek's advice to double-click the column header to resize Bill
User List
Subject: [GNC] How to use Vendors & Accts Payable, but pay via Credit card?
Thank you, Murugan,
Now I've messed it up completely. Several columns are scrunched
together. Screenshot attached. Any way I can reset things?
Eric
On 12/20/22 10:01, Murugan Muruganandam wrote:
&g
Thank you, Murugan,
Now I've messed it up completely. Several columns are scrunched
together. Screenshot attached. Any way I can reset things?
Eric
On 12/20/22 10:01, Murugan Muruganandam wrote:
Eric
Double click on Bill column first and then the columns you want to
align it should
User List
Subject: Re: [GNC] How to use Vendors & Accts Payable, but pay via Credit card?
I cannot successfully get the field columns to be manageable. Attached
is a .mov file (1.1MB, so may get stripped out) of the screencast of an
attempt. This is on MacOS 13.1 Ventura with GnuCash 4.13.
Why don't you make the column wider? Your description column is HUGE.
Try double-clicking on the "Bil" header to make it wider -- or grab the
right side and drag to the right --- and then reduce the description
column.
I believe that is the "Billable?" column, which says that the line-item is
If I can get a screenshot to go through to the GnuCash e-mail list,
attached is what I was talking about (when "Edit Bill" is chosen).
Thanks,
Eric
On 12/19/22 22:23, Adrien Monteleone wrote:
Not sure what you mean, I've attached a screenshot of my Edit Bill
window.
Is this what you are
Just to be clear, you Process Payment separately from posting. (there is
an option to Pay on posting, but you still enter it separately)
It is in the Process Payment dialog that you choose the Transfer Account
as Credit Card, *not* when you post - that should be to AP.
You can certainly have
Not sure what you mean, I've attached a screenshot of my Edit Bill window.
Is this what you are seeing?
Regards,
Adrien
On 12/19/22 9:17 PM, Eric Chapman wrote:
Adrien,
I appreciate your help. For whatever reason I did not see the "Post"
button at the top :)
What does the "BIL" column at
I forgot to mention, there is an option when posting Bills to
'consolidate splits'.
If you do so, the AP entries will be rather simple. The only way to see
line-item detail in that case, would be to view the invoice. This may be
fine for your use case.
If however, you want to easily do
Adrien,
I appreciate your help. For whatever reason I did not see the "Post"
button at the top :)
What does the "BIL" column at the end of the "Edit Bill" window do? I
can put an X in it or leave it blank.
Thanks!
Eric
On 12/19/22 22:11, Adrien Monteleone wrote:
Eric,
You open a Bill
To clarify:
I did make sure that I have the Accounts Payable account, and it is
A/Payable type. And when I selected Business > Vendor > Process
Payment, I was able to assign that Accounts Payable account as the
"Post to" account.
However, when I try to enter the "New Bill", I
Eric,
You open a Bill with its line items going to Expenses.
When you post the Bill, you are asked what account to post to, which as
you noted would be AP.
When you Process Payment, you will choose the 'transfer account' as your
Credit Card account.
Regards,
Adrien
On 12/19/22 8:59 PM,
Hi, everybody!
How can a business using GnuCash use vendors (so later it can find
invoices easily and see when what was ordered), but still pay via credit
card?
I have not even figured out exactly how to enter a new bill correctly,
since I do not see how GnuCash knows what to credit (i.e.,
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