2025-02-02 GnuCash IRC logs
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04:21:31 <hamaryns> hi all
04:22:12 <hamaryns> I want some help with an annoying prompt: a customer paid a few cents less than the invoice. I do not want to fuss about it, but GC keeps prompting me the payment is due. How to silence this?
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05:05:38 <strk> can you get them as "gifts" ?
05:05:52 <strk> after all there will be few cents less in your bank, so must be an expense
05:06:34 <strk> or you keep it as a customer debt but outside of the invoicing mechanism, if that's even possible - I've tried dropping out of "invoicing system of GnuCash" yesterday but didn't succeed
05:08:31 <strk> ho, he's gone already
05:27:56 <strk> can I use two top-level accounts to build a new hierarchy ?
07:00:43 <strk> do graph configuration end up in the data file ? ( I'm using uncompressed XML )
07:34:44 <Simon> no, there's another state file for that
07:35:19 <Simon> for me it's in ~/.local/share/gnucash/books/<base filename>.gcm
08:24:44 <warlord> strk, responding to yesterday: no, due-dates are Invoice-specific, not part of CoA transactions.
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08:58:12 <warlord> strk, you can certainly keep customer debt outside gnucash. But I don't see any point, if you use the gnucash biz features, to keep another record of them. The biz features is already an "external" (to your transaction data) record of biz debts.
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14:21:10 <strk> tech independence
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