2010-08-21 GnuCash IRC logs
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04:14:57 <gary> Hrm, i've had to become VAT registered and therefore have been fiddling with GNUCash to make sure i'm prepared for that during the next batch of invoices... Usually I use a Fancy Invoice, so i've just prepared one with the extra bits and pieces on that I need for a valid VAT invoice, however, the field that I would expect to be Tax... because it's the total of the VAT amount, actually says Sales ?!
04:17:15 <gary> If I load up an Eas Invoice, the amount is correct.
04:17:31 <gary> Sorry, the label is correct.
04:22:08 <gary> I can't even find the word Sales in any gnucash related file that seems to be somehow related to this report
04:26:01 <gary> hrm.... odd, with the Easy Invoice, if I select 'individual taxes' and refresh my report, the word Tax changes to Sales too. If I unselect and refresh, it changes back to Tax
04:26:32 <gary> Ah, same thing with Fancy Invoice.
04:26:58 <gary> I hav eno idea what Individual taxes should mean...
04:27:55 <gary> Anyhow, unselecting that kinda solves my problem.
04:28:12 <gary> Would be nice if I could make is say VAT rather than Tax, but meh
04:29:13 <gary> Oh, also, is there any obvious way to set defaults for a report? For example, with a Fancy Invoice, every time I create one I have to go through and select/unselect all the things I need/don't need each time. Is there any way to set defaults? I can't find one :(
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05:39:39 <gary> ah, I assume the individual taxes is a break down of various taxes that might be on an invoice, in which case Sales, as one of potentially a number of taxes, makes sense.
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11:08:02 <warlord> gary: individual taxes does indeed break them down into the various taxes on the taxtable.
11:08:21 <warlord> as for the defaults, you have two ways to do it:
11:09:00 <warlord> 1) keep the report open. When you're done with it just leave the tab open. After you create a new invoice and post it then go back to the report tab, click on "options", and then choose the new report.
11:09:40 <warlord> 2) Use the "Saved Report" feature. After you create a new invoice and post it you can run the saved report from the menu, then click on "options" and choose the new report.
11:09:59 <warlord> There is no way to make your default report show up from the "print" button.
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14:12:52 <Owner> hello all. New gnucash user looking for help with transaction matching please
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14:26:39 <gnew> Does gnucash 2.2.9 support transaction matching of qfx or ofx files? thx
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