2011-10-24 GnuCash IRC logs

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14:54:18 <djinn> greetings all. My GNU cash print icon is greyed over and I am unable to print invoices to my clients
14:54:56 <djinn> How do I enable it so I can print invoices and start collecting money again?
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15:00:08 <djinn> Anyone know how to enable the print function?
15:00:27 <djinn> Or what would cause it to suddenly get greyed over?
15:14:01 <djinn> I posted the invoice, and the icon remains greyed over. I sincerely hope this is not a bug
15:14:30 <djinn> All pertinent information was completed
15:14:46 <djinn> This is Gnucash 2.4.5
15:21:09 <djinn> I have been using GNU cash and printing invoices for about a year, and this is the first grey out with the printg i con I have experienced
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15:25:24 <warlord> djinn: are you sure that the invoice is posted?
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15:26:30 <djinn> warlord, Many times
15:26:43 <djinn> I typed up new ones, posted and unposted
15:26:45 <djinn> no dice
15:27:10 <warlord> hmm. unposted invoices will definitely have a grey button.
15:27:27 <warlord> Your other option is to just go through the report menu: Report -> Business -> Printable Invoice
15:27:48 <warlord> and then click on the Report Options button, go to the [General] page, and then select the invoice to print.
15:28:53 <djinn> No valid invoice selected. Click on the Options button and select the invoice to use."
15:29:56 <warlord> djinn: <warlord> and then click on the Report Options button, go to the [General] page, and then select the invoice to print.
15:30:20 <Mer|in> i love when i try to check out software product demonstrations and see compiler warnings
15:31:12 <djinn> warlord, I see it, thank goodness!
15:31:37 <warlord> Mer|in: ???
15:32:17 <Mer|in> warlord: just random comment - working with a new oracle thing that i'm supposed to get familiar with
15:32:44 <Mer|in> i build it and get a bunch of warnings in the build process
15:33:00 <Mer|in> it meaning the tutorial/demo app
15:33:15 <warlord> Mer|in: ah, okay.. just being sure.
15:33:47 <Mer|in> :)
15:35:13 <djinn> warlord, Thanks a bunch, I managed to send one invoice out now
15:35:28 <warlord> You're welcome.
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20:25:55 <bertaboy> has anyone figured out a way to look at an expense trend by vendor or the 'Description' field?
20:27:07 <bertaboy> For example, if you shop at two grocery stores, one may want to see how much they spend at ACME vs XYZ on a monthly basis
20:28:00 <bertaboy> is this something which is possible with the reporting engine or do I need to create a sub-account for ACME and another sub-account for XYZ?
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22:29:50 <warlord> bertaboy: you MAY be able to sort by description in the Transaction Report
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