2007-09-30 GnuCash IRC logs
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09:11:31 <edgy> hi
09:12:18 <edgy> As you all know I am new to accounting and gnucash so I am asking basic questions but things are going well ;)
09:16:54 <edgy> today I have a new customer and he paid cash so I made an invoice and posted it but I have only one option
09:16:59 <edgy> accounts receivable
09:17:20 <edgy> I think because this is paid in cash it shouldn't be there, am I wrong?
09:26:25 <edgy> or may be I should post it to A/R and then transfer it to cash?
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14:00:34 <tbic> Hey I'm looking for a cash flow type report for a budget, is there anything like that?
14:03:53 <tbic> hello?
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16:18:10 <ian> Is there any way to script the online-import?
16:19:42 <ian> I mean, the import is quite bad, only if there is a perfect match between some older data and the new imported one the account is selected automatically. With some simple rules this could be much better.
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16:34:39 <foo> Has the "No Account selected. Please try again." bug been fixed yet?
16:34:44 * foo should probably check the bug tracer
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17:20:40 <jsled> ian: which import?
17:20:57 <jsled> ian: no, there's not. Both QIF and OFX import have different means of doing transaction matching.
17:21:09 <jsled> You might need to enable "bayesian matching" in the prefs.
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