2024-05-29 GnuCash IRC logs
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09:30:35 <mikee> .
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16:15:56 <mikee> Is stable branch now what used to be maint?
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17:22:25 <Sidewyz> jsut starting out... I've created a couple invoices and clicked "post" and "save". Checking the customer's account I can't see the invoices. I created another invoice and the invoice number was 1+ the last invoice. This time I pressed "post" and that invoice shows in the customer account. Question, where can I find the first two invoices that I didn't post?
17:33:53 <mikee> Should be via Business -> Customer -> Find Invoice from the menu. Type a dot (or probably anything) in the search field and hit enter twice. This should show all the invoices,
17:40:09 <Sidewyz> found it, thanks. Is it possible to delete an invoice and reduce the invoice number by -1?
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17:44:55 <mikee> Not really. Invoices once created are permenent. There is a wiki article about it though. Use your favourate search engine. "Gnucash deleting invoices." Or somesuch.
17:45:19 <mikee> They can be re-used though.
17:45:46 <fell> Mikee: yes
17:46:37 <mikee> Hi fell. I've not been here for a while.
17:48:13 <mikee> fell: Thanks.
17:48:20 <fell> Oh, the rename was some time ago. But nice to meet you again.
17:49:05 <mikee> Yep. Life eh?
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19:33:38 <mon> Hi, I've just installed and started learning how to use gnucash. On page 96 of the manual it's about posting an invoice. I mocked one up but I can't post it because in the pop-up box for posting, in the field 'post to account' it does not see sub accounts under accounts receivable unless they are in $USD. Accounts receivable itself is in $AUD, all the accounts are in $AUD but only accounts in $USD are visible to select from when trying.
19:33:38 <mon> Is there some setting I need to change somewhere or is it a bug? Build ID: 4.8a+(2021-09-28)
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20:18:04 <fell> Mon, it seems you got a currency mix. What is your LANG?
20:23:28 <fell> See "Billing Information - Currency" in https://code.gnucash.org/docs/C/gnucash-manual/busnss-ar-customers.html#busnss-ar-custnew
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