2011-02-14 GnuCash IRC logs
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15:34:04 <Jonta> Easiest way to specify which groceries were bought when making a new transaction?
15:35:31 <jsled> Jonta: in what sense?
15:35:53 <Jonta> jsled: I'd like to track exactly what I buy
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15:35:58 <jsled> for a while I subdivided my "grocery store" bills into slightly more refined categories: food, bath/beauty, alcohol, &c.
15:36:00 <Jonta> (well, perhaps not down to the brand)
15:36:19 <Jonta> Hm, sounds like something up my alley
15:36:19 <jsled> but going below that is … certainly possible, but I would not advise it
15:36:30 <Jonta> Mm, too many categories
15:36:38 <laga> ocd++
15:36:42 <Jonta> Hehe
15:36:49 <jsled> In any case, it's just a normal split transaction. use the keyboard to optimize entry, and leverage auto-fill as much as you can, I guess.
15:37:12 <Jonta> Where can I find details? Im
15:37:17 <Jonta> *I'm starting right now
15:37:28 <Jonta> Just searching for split transaction in docs?
15:37:35 <jsled> http://code.gnucash.org/docs/guide/chapter_txns.html
15:37:57 <Jonta> Thanks
15:39:37 <notbatman> Is there any info on accrual vs. cash when setting-up Gnucash? It seems to default to accrual with an accounts receivable account.
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16:01:33 <notbatman> or maybe I defaulted to l unwittingly during setup thinking I would need an accounts receivable account in order to create invoices.
16:03:23 <jsled> notbatman: I believe the business features only do accrual accounting
16:03:33 <jsled> (sorry, gotta run.)
16:03:53 <notbatman> Aha, thank-you!!!
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19:05:23 <slidesinger> If I want to calculate a percentage (say 5%) of paid receivables and put that money into a reinvestment account (e.g. for R&D) is there a way to do that?
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21:46:13 <ska> How do I deal with a vendor refund. Partial refund for overpayment..?
21:46:53 <ska> Before I just created a Refund accounts and did GL entry to that account, bypassing any Receivable/invoice.
21:48:08 <ska> But someone told me I'd be better off doing a negative invoice and paying that somehow. But seems broken.
21:52:44 <ska> I'm guessing the refund doesnt show in the customer report (according to mailing list).
22:02:43 <ska> I don't see a way to make a bill with a negative quantity ..
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