Isn't creating 13 monthly reports a somewhat labour intensive way of creating what could be a single report for 12 months plus the total for the year?
On Sat, Feb 10, 2018 at 11:57 AM, <gnucash-user-requ...@gnucash.org> wrote: > Send gnucash-user mailing list submissions to > gnucash-user@gnucash.org > > To subscribe or unsubscribe via the World Wide Web, visit > https://lists.gnucash.org/mailman/listinfo/gnucash-user > or, via email, send a message with subject or body 'help' to > gnucash-user-requ...@gnucash.org > > You can reach the person managing the list at > gnucash-user-ow...@gnucash.org > > When replying, please edit your Subject line so it is more specific > than "Re: Contents of gnucash-user digest..." > > > Today's Topics: > > 1. Re: How to relate Transfer Sales to Cash to Customer? > (Adrien Monteleone) > 2. Re: Tracking credit card points (Aaron Laws) > 3. Re: Latest version for Windows? (John Ralls) > 4. Multi column reports methodology? (Roger Hatton) > 5. Re: Duplicating Accounts? (Adrien Monteleone) > 6. Re: 13 Column Reporting Starting July ending June plus Total > (Adrien Monteleone) > 7. Re: GNUCASH Free Accounting Software (Adrien Monteleone) > 8. Re: Applying Customer overpayments (Adrien Monteleone) > 9. Re: Applying Customer overpayments (Adrien Monteleone) > 10. Re: GNUCASH Free Accounting Software (James Fuller) > 11. Check writing (Ronald Mocny) > > > ---------------------------------------------------------------------- > > Message: 1 > Date: Fri, 9 Feb 2018 12:47:03 -0600 > From: Adrien Monteleone <adrien.montele...@gmail.com> > To: Gnucash userlist <gnucash-user@gnucash.org> > Subject: Re: How to relate Transfer Sales to Cash to Customer? > Message-ID: > <CAB7LH29wYiAmmVErTCr+dKSRa1mWdc+iEyXdces8QX7OJ6ngMA@mail. > gmail.com> > Content-Type: text/plain; charset="UTF-8" > > Certainly that is possible now. You can export transactions from a POS and > import them to Gnucash. This can either be done on a per-sale basis or as a > daily aggregate. > > Since it is possible to import invoices, the OP could do so as step one, > and then record the payments as before as step 2. The importing step would > just save clicks within Gnucash. > > It would be nice though to be able to choose a customer/vendor on the > Payor/Payee line and be able to have that manual transaction show up in a > customer/vendor report. > > On Thu, Feb 8, 2018 at 3:38 PM, Mike or Penny Novack < > stepbystepf...@dialup4less.com> wrote: > > > On 2/8/2018 4:00 PM, Greg Feneis wrote: > > > >> I suspect Gnu Cash needs a point of sale (POS) module to handle this > >> functionality. > >> > >> I think not exactly a module withing gnucash. > > > > What gnucash would need is the ability to accept a feed from a (typical) > > POS system. Whether a POS system is practical as an open source project > is > > another matter. Many (most?) that exist are tied to some company's cash > > registers, may be scanning in customer ID << I am going by what I see out > > there as a customer >> > > > > Keep in mind, in the usual situation, you would NOT be wanting the sales > > clerks (who are ringing through customers) to have any access to the > > accounting system. > > > > Open source POS (and inventory, see below) more practical based on the > > assumption that instead of a cash register would be a general purpose > small > > computer the sales clerk used. Would be an app where a customer number > was > > entered, purchases one at a time (know what is taxable), total the bill > and > > note how paid (cash, check, credit card). Then feed the accounting and > > inventory systems. > > > > Michael D Novack > > > > PS: Interfaces with an inventory system similar. There, ideally you would > > want POS to feed inventory as well as "general ledger" and inventory to > > feed general ledger. In our case, the general ledger system would be > > gnucash. > > > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > > ------------------------------ > > Message: 2 > Date: Fri, 9 Feb 2018 14:00:53 -0500 > From: Aaron Laws <dartm...@gmail.com> > To: AC <gnuc...@acarver.net> > Cc: GnuCash users group <gnucash-user@gnucash.org> > Subject: Re: Tracking credit card points > Message-ID: > <CADu-kvcsTKQNPkAoEC7ucRYu15zLQ+w0JGAVMPMSnxYgCvx4hA@mail. > gmail.com> > Content-Type: text/plain; charset="UTF-8" > > On Mon, Feb 5, 2018 at 3:40 PM, AC <gnuc...@acarver.net> wrote: > > > I've decided to start tracking my points on my cards because the monthly > > statements do a poor job of showing me the activity. > > > Sounds like a good idea. For what it's worth, I don't track this sort of > thing until it shows up on my statement at which time I credit > Revenue:Credit Card Rewards. For instance, with Amazon, I can use these > points directly at time of purchase, so > Expense:CD Player $400 > Revenue:Credit Card Rewards $200 > Liabilities:Credit Card $200 > but with other credit cards, they are applied as a statement credit > betimes: > Assets:Chequing Account $200 > Revenue:Credit Card Rewards $200 > > I thought I would mention it in case it is helpful in any way. Your way > sounds more careful because you'll know how much of these points you have > before you spend them. > > > ------------------------------ > > Message: 3 > Date: Fri, 9 Feb 2018 11:32:29 -0800 > From: John Ralls <jra...@ceridwen.us> > To: cicko <alen.sil...@gmx.com> > Cc: gnucash-user@gnucash.org > Subject: Re: Latest version for Windows? > Message-ID: <636f19bb-f7bf-4321-b3a7-bbcaa3e5f...@ceridwen.us> > Content-Type: text/plain; charset=utf-8 > > > > > On Feb 9, 2018, at 7:41 AM, John Ralls <jra...@ceridwen.us> wrote: > > > > > > > >> On Feb 9, 2018, at 5:57 AM, cicko <alen.sil...@gmx.com> wrote: > >> > >> I find a bit confusing as to where to find the latest version for > Windows. > >> The maintainance releases are apparently going out but somehow I can't > >> figure out what the flow is. > >> > >> The main www.gnucash.org page points to > >> http://downloads.sourceforge.net/sourceforge/gnucash/ > gnucash-2.6.19-1.setup.exe > >> which does not exist. > >> > >> The Installation page simply points to the Windows directory on > SourceForge. > >> The Stable version there is > >> https://sourceforge.net/projects/gnucash/files/ > gnucash%20%28stable%29/2.6.19/gnucash-2.6.19-setup.exe/download > >> which looks like the first 2.6.19 version? > >> However, on the same page there is a hash > >> 1fa83d9578e8c62bd7dcef3b953e0e7610bf03bed9c1a037a72a6eee1ac79e37 > >> gnucash-2.6.19-3.setup.exe > >> which refers to 2.6.19-3 version for Windows(!). > >> > >> And, finally, Windows wiki page (https://wiki.gnucash.org/wiki/Windows) > >> points to > >> https://code.gnucash.org/builds/win32/maint/ > >> which shows what I believe are the weekly maintenance builds, based on > the > >> info in their names and the description on the wiki page. > >> > >> So, if I want to get the *latest stable version* for Windows, which one > >> should I use? > > > > You should use https://sourceforge.net/projects/gnucash/files/ > gnucash%20%28stable%29/2.6.19/gnucash-2.6.19-setup.exe/download< > https://sourceforge.net/projects/gnucash/files/gnucash%20(stable)/2.6.19/ > gnucash-2.6.19-setup.exe/download> or https://github.com/Gnucash/ > gnucash/releases/download/2.6.19/gnucash-2.6.19-setup.exe<ht > tps://github.com/Gnucash/gnucash/releases/download/2.6. > 19/gnucash-2.6.19-setup.exe> > > > > (They?re the same file; Github lacks SourceForge?s annoying advertising). > > > > And I?ll get the mess of wrong pointers and names cleaned up. > > > > The pointer on www.gnucash.org and the README.txt on SourceForge are > fixed now. Sorry for the confusion. > > Regards, > John Ralls > > > > > ------------------------------ > > Message: 4 > Date: Sat, 10 Feb 2018 06:18:23 +1000 > From: Roger Hatton <rogh...@gmail.com> > To: gnucash-user@gnucash.org > Subject: Multi column reports methodology? > Message-ID: > <CADsj1Q77cKRJvCd3L+hSaGUieP=o57oXjgMmrJxDZjbw1EtsBQ@mail. > gmail.com> > Content-Type: text/plain; charset="UTF-8" > > Is there a simple way to generate a 13 column Profit and Loss > and a 13 column Balance Sheet showing monthly movements? > > My apology if this question has been asked often before but > being new I can't see the answer to what I hope is a simple > question, with one menu item to action these two reports? > > Is there also a cumulative monthly balance sheet function > over 12 columns (no 13th Column needed)? > > With thanks and congratulations on an interesting system. > > Roger H > > > ------------------------------ > > Message: 5 > Date: Fri, 9 Feb 2018 14:38:33 -0600 > From: Adrien Monteleone <adrien.montele...@gmail.com> > To: "gnucash-user@gnucash.org" <gnucash-user@gnucash.org> > Subject: Re: Duplicating Accounts? > Message-ID: > <CAB7LH29FDhaJYRsyW7-4oDkzh63Jo5T1zYws6TgmQJd515DJH > q...@mail.gmail.com> > Content-Type: text/plain; charset="UTF-8" > > I thought perhaps the route to go would be create a new hierarchy template, > but it seems that is not possible, at least from within the software. Then > I looked at exporting and importing an account tree, but again, while > export is possible, I don't see how to import a partial tree. > > Best of luck. > > Regards, > Adrien > > On Thu, Feb 8, 2018 at 3:54 PM, Steve Isenberg via gnucash-user < > gnucash-user@gnucash.org> wrote: > > > > > I figured out how to do this once before and now for thelife of I cannot > > remember. I am trying to duplicate an expense account and allof its > > sub-accounts, with a new name of course, and zero balances. > > > > This is not a transfer of funds and I'm not duplicatingtransactions. It > is > > basically a copy of one account hierarchy to a new expenseaccount > hierarchy. > > > > Anyone remember how to do this without creating a newaccount and eight > new > > sub-accounts? > > > > Thanks > > > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > > ------------------------------ > > Message: 6 > Date: Fri, 9 Feb 2018 14:40:28 -0600 > From: Adrien Monteleone <adrien.montele...@gmail.com> > To: Gnucash userlist <gnucash-user@gnucash.org> > Subject: Re: 13 Column Reporting Starting July ending June plus Total > Message-ID: > <CAB7LH2_fxpJb+LNJiSSKj5NkHr_r_okLQqD59q9VLxTOkFJ8bg@mail. > gmail.com> > Content-Type: text/plain; charset="UTF-8" > > Sadly, no. > > You'd either have to create this report from scratch, or run the individual > reports and export them to a spreadsheet for a consolidated view. > > Regards, > Adrien > > On Thu, Feb 8, 2018 at 10:24 PM, Roger Hatton <rogh...@gmail.com> wrote: > > > Is there a simple way to generate a 13 column Profit and Loss > > and a 13 column Balance Sheet showing monthly movements? > > > > My apology if this question has been asked often before but > > being new I can't see the answer to what I hope is a simple > > question, with one menu item to action these two reports? > > > > Is there also a cumulative monthly balance sheet function > > over 12 columns (no 13th Column needed)? > > > > With thanks and congratulations on an interesting system. > > > > Roger H > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > > ------------------------------ > > Message: 7 > Date: Fri, 9 Feb 2018 14:46:20 -0600 > From: Adrien Monteleone <adrien.montele...@gmail.com> > To: Gnucash Users <gnucash-user@gnucash.org> > Subject: Re: GNUCASH Free Accounting Software > Message-ID: > <CAB7LH297_rDwW3+ofAerQm58QAGy-7WxC+Q8uGh=G42wS > _a...@mail.gmail.com> > Content-Type: text/plain; charset="UTF-8" > > James, > > The date range selectors are in the General Tab of the Options window for > any report. There are some quick choices such as 'start of last year' or > you can pick specific dates. > > Regards, > Adrien > > On Thu, Feb 8, 2018 at 11:28 PM, David T. via gnucash-user < > gnucash-user@gnucash.org> wrote: > > > Or run a transaction report and set the dates accordingly. > > > > > On Feb 9, 2018, at 5:20 AM, David Carlson <david.carlson....@gmail.com > > > > wrote: > > > > > > If you want to do a register report for a certain time range open the > > > register window and choose View > Filter by.. > Date to select your > time > > > window then select Reports > Account Report. > > > > > > David C > > > > > > On Thu, Feb 8, 2018 at 5:44 PM, James fuller <ja...@plateautel.net> > > wrote: > > > > > >> Adrian, > > >> I saw your reply below. I cannot seem to print by date range. What > I?m > > >> trying to do is print the bank account transactions by date. > > Specifically > > >> the year 2017. I also need to print out a couple of expense account > > >> transactions for the same period. I did not close > > >> 2016 and every report I have printed shows all of 2016 along with > 2017. > > >> What am I missing? > > >> > > >> Thanks > > >> James Fuller > > >> > > >> Sent from my iPad > > >> > > >>> On Feb 3, 2018, at 3:43 PM, Adrien Monteleone < > > >> adrien.montele...@gmail.com> wrote: > > >>> > > >>> the > > >> > > >> _______________________________________________ > > >> gnucash-user mailing list > > >> gnucash-user@gnucash.org > > >> To update your subscription preferences or to unsubscribe: > > >> https://lists.gnucash.org/mailman/listinfo/gnucash-user > > >> If you are using Nabble or Gmane, please see > > >> https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > >> ----- > > >> Please remember to CC this list on all your replies. > > >> You can do this by using Reply-To-List or Reply-All. > > >> > > > _______________________________________________ > > > gnucash-user mailing list > > > gnucash-user@gnucash.org > > > To update your subscription preferences or to unsubscribe: > > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > > ----- > > > Please remember to CC this list on all your replies. > > > You can do this by using Reply-To-List or Reply-All. > > > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > > ------------------------------ > > Message: 8 > Date: Fri, 9 Feb 2018 14:57:39 -0600 > From: Adrien Monteleone <adrien.montele...@gmail.com> > To: Alan Johnson <a...@argentwolf.org> > Cc: Gnucash userlist <gnucash-user@gnucash.org> > Subject: Re: Applying Customer overpayments > Message-ID: > <CAB7LH2-eWHc+bK4h0m3FhyB7C5rgUmcpTjzPxwhQ46 > l_p9z...@mail.gmail.com> > Content-Type: text/plain; charset="UTF-8" > > Alan, > > When making the payment, you should have had the option to choose the > balancing account, you would have had to select AR instead of Checking if I > recall correctly. > > I'd delete the entire payment and re-apply it. > > The overpayment resides in AR as a contra-balance. You could transfer this > to a Customer Deposits liability account if you think you won't apply it > for some time and don't want to lose track or just want to keep things neat > and tidy. Doing this also allows you to see WHO has overpaid/pre-paid and > by how much. If the money stays in AR it's just a lump total for all > customers. You could also end up with odd balances in AR and not see > clearly why at a glance without sifting through historical transactions. > > Regards, > Adrien > > On Fri, Feb 9, 2018 at 12:45 AM, Alan Johnson <a...@argentwolf.org> wrote: > > > > > *replying to the list > > > > Geert, > > > > Thanks. That worked. However it wanted to apply the funds to the checking > > account (which were already deposited/received). I deleted that part of > the > > transaction from the AR register, and the balance offset still works, > just > > does not reflect as a payment on the customer report. Is there a better > > account to debit the funds? In the balance sheet / P&L I don't see any > sort > > of customer funds held/liability that would be where the offset would go. > > > > Also, this feature wasn't in the documentation (at least that I could > > find). The documentation merely states that GnuCash would keep track of > any > > overpayment. It sounds like a feature like QuickBoox payment system check > > box "Apply customer balance to invoice" is needed. > > Alan > > > > > > > > On 2/8/2018 1:09 PM, Geert Janssens wrote: > > > >> Op donderdag 8 februari 2018 18:41:56 CET schreef Alan Johnson: > >> > >>> Hello, I'm having an issue with GnuCash. A customer has a > >>> overpayment/credit balance. How do I apply it to an invoice so that it > >>> comes out of the AR report at the bottom of the customer report? The > >>> total due / sums are correct, but the customer report has a 91+ day > >>> balance of (0.03). I would like to apply the payment to an invoice / > fix > >>> the AR box on the customer report. This is on version 2.6.19. > >>> > >>> - Go to Business->Customer->Process Payment > >> - Select the customer you refer to above > >> - You should get a list of open invoices and overpayments > >> - Select both the 0.03 overpayment and the invoice you want to apply it > to > >> (using shift- or ctrl-click) > >> - If you only want to apply this 0.03, adjust the amount to exactly that > >> 0.03 > >> - Click Ok > >> > >> Regards, > >> > >> Geert > >> > >> > >> > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > > ------------------------------ > > Message: 9 > Date: Fri, 9 Feb 2018 14:58:53 -0600 > From: Adrien Monteleone <adrien.montele...@gmail.com> > To: Gnucash userlist <gnucash-user@gnucash.org> > Subject: Re: Applying Customer overpayments > Message-ID: > <CAB7LH2_6-hqhdpx4nhmOMaqBP_xHvUdCWS3yxz3pzz6GVWytAA@mail. > gmail.com> > Content-Type: text/plain; charset="UTF-8" > > copying to list - sorry still using a webmail interface I'm not used to. > ------------- > > Alan, > > When making the payment, you should have had the option to choose the > balancing account, you would have had to select AR instead of Checking if I > recall correctly. > > I'd delete the entire payment and re-apply it. > > The overpayment resides in AR as a contra-balance. You could transfer this > to a Customer Deposits liability account if you think you won't apply it > for some time and don't want to lose track or just want to keep things neat > and tidy. Doing this also allows you to see WHO has overpaid/pre-paid and > by how much. If the money stays in AR it's just a lump total for all > customers. You could also end up with odd balances in AR and not see > clearly why at a glance without sifting through historical transactions. > > Regards, > Adrien > > On Fri, Feb 9, 2018 at 12:45 AM, Alan Johnson <a...@argentwolf.org> wrote: > > > > > *replying to the list > > > > Geert, > > > > Thanks. That worked. However it wanted to apply the funds to the checking > > account (which were already deposited/received). I deleted that part of > the > > transaction from the AR register, and the balance offset still works, > just > > does not reflect as a payment on the customer report. Is there a better > > account to debit the funds? In the balance sheet / P&L I don't see any > sort > > of customer funds held/liability that would be where the offset would go. > > > > Also, this feature wasn't in the documentation (at least that I could > > find). The documentation merely states that GnuCash would keep track of > any > > overpayment. It sounds like a feature like QuickBoox payment system check > > box "Apply customer balance to invoice" is needed. > > Alan > > > > > > > > On 2/8/2018 1:09 PM, Geert Janssens wrote: > > > >> Op donderdag 8 februari 2018 18:41:56 CET schreef Alan Johnson: > >> > >>> Hello, I'm having an issue with GnuCash. A customer has a > >>> overpayment/credit balance. How do I apply it to an invoice so that it > >>> comes out of the AR report at the bottom of the customer report? The > >>> total due / sums are correct, but the customer report has a 91+ day > >>> balance of (0.03). I would like to apply the payment to an invoice / > fix > >>> the AR box on the customer report. This is on version 2.6.19. > >>> > >>> - Go to Business->Customer->Process Payment > >> - Select the customer you refer to above > >> - You should get a list of open invoices and overpayments > >> - Select both the 0.03 overpayment and the invoice you want to apply it > to > >> (using shift- or ctrl-click) > >> - If you only want to apply this 0.03, adjust the amount to exactly that > >> 0.03 > >> - Click Ok > >> > >> Regards, > >> > >> Geert > >> > >> > >> > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > > ------------------------------ > > Message: 10 > Date: Fri, 9 Feb 2018 16:51:40 -0700 > From: James Fuller <ja...@plateautel.net> > To: Adrien Monteleone <adrien.montele...@gmail.com> > Cc: Gnucash Users <gnucash-user@gnucash.org> > Subject: Re: GNUCASH Free Accounting Software > Message-ID: <dadb9e54-48b7-4460-a3c1-82b532648...@plateautel.net> > Content-Type: text/plain; charset=utf-8 > > Hi Adrian, > > Thank you VERY much for your help. > > James Fuller > > Sent from my iPad > > > On Feb 9, 2018, at 1:46 PM, Adrien Monteleone < > adrien.montele...@gmail.com> wrote: > > > > James, > > > > The date range selectors are in the General Tab of the Options window for > > any report. There are some quick choices such as 'start of last year' or > > you can pick specific dates. > > > > Regards, > > Adrien > > > > On Thu, Feb 8, 2018 at 11:28 PM, David T. via gnucash-user < > > gnucash-user@gnucash.org> wrote: > > > >> Or run a transaction report and set the dates accordingly. > >> > >>> On Feb 9, 2018, at 5:20 AM, David Carlson <david.carlson....@gmail.com > > > >> wrote: > >>> > >>> If you want to do a register report for a certain time range open the > >>> register window and choose View > Filter by.. > Date to select your > time > >>> window then select Reports > Account Report. > >>> > >>> David C > >>> > >>> On Thu, Feb 8, 2018 at 5:44 PM, James fuller <ja...@plateautel.net> > >> wrote: > >>> > >>>> Adrian, > >>>> I saw your reply below. I cannot seem to print by date range. What > I?m > >>>> trying to do is print the bank account transactions by date. > >> Specifically > >>>> the year 2017. I also need to print out a couple of expense account > >>>> transactions for the same period. I did not close > >>>> 2016 and every report I have printed shows all of 2016 along with > 2017. > >>>> What am I missing? > >>>> > >>>> Thanks > >>>> James Fuller > >>>> > >>>> Sent from my iPad > >>>> > >>>>> On Feb 3, 2018, at 3:43 PM, Adrien Monteleone < > >>>> adrien.montele...@gmail.com> wrote: > >>>>> > >>>>> the > >>>> > >>>> _______________________________________________ > >>>> gnucash-user mailing list > >>>> gnucash-user@gnucash.org > >>>> To update your subscription preferences or to unsubscribe: > >>>> https://lists.gnucash.org/mailman/listinfo/gnucash-user > >>>> If you are using Nabble or Gmane, please see > >>>> https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > >>>> ----- > >>>> Please remember to CC this list on all your replies. > >>>> You can do this by using Reply-To-List or Reply-All. > >>>> > >>> _______________________________________________ > >>> gnucash-user mailing list > >>> gnucash-user@gnucash.org > >>> To update your subscription preferences or to unsubscribe: > >>> https://lists.gnucash.org/mailman/listinfo/gnucash-user > >>> If you are using Nabble or Gmane, please see > >> https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > >>> ----- > >>> Please remember to CC this list on all your replies. > >>> You can do this by using Reply-To-List or Reply-All. > >> > >> _______________________________________________ > >> gnucash-user mailing list > >> gnucash-user@gnucash.org > >> To update your subscription preferences or to unsubscribe: > >> https://lists.gnucash.org/mailman/listinfo/gnucash-user > >> If you are using Nabble or Gmane, please see > >> https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > >> ----- > >> Please remember to CC this list on all your replies. > >> You can do this by using Reply-To-List or Reply-All. > >> > > _______________________________________________ > > gnucash-user mailing list > > gnucash-user@gnucash.org > > To update your subscription preferences or to unsubscribe: > > https://lists.gnucash.org/mailman/listinfo/gnucash-user > > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > > ----- > > Please remember to CC this list on all your replies. > > You can do this by using Reply-To-List or Reply-All. > > > > ------------------------------ > > Message: 11 > Date: Fri, 9 Feb 2018 14:39:56 -0600 > From: Ronald Mocny <ronmo...@reagan.com> > To: gnucash-user@gnucash.org > Subject: Check writing > Message-ID: <e9bad553-7c81-7130-7988-715027ffc...@reagan.com> > Content-Type: text/plain; charset="utf-8" > > Can I write checks in GnuCash and if so is it compatible with > VersaCheck. Thanks > > > > ------------------------------ > > Subject: Digest Footer > > _______________________________________________ > > gnucash-user mailing list > gnucash-user@gnucash.org > To update your subscription preferences or to unsubscribe: > https://lists.gnucash.org/mailman/listinfo/gnucash-user > If you are using Nabble or Gmane, please see > https://wiki.gnucash.org/wiki/Mailing_Lists for more information. > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. > > ------------------------------ > > End of gnucash-user Digest, Vol 179, Issue 33 > ********************************************* > _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.