My workflow is that I spend about half an hour every week logging my transactions in GnuCash. Gnucash delete invoice download#Yes, you still need to log into your bank/credit card/etc and download statements for import, but personally I don't mind doing that. GnuCash supports importing transactions in a broad range of formats, including OFX, QIF and CSV with user-defined rules. That said, I wouldn't call the entry process entirely manual. Open Banking allows third parties to connect with your bank accounts with your consent but I'm not aware of any (reputable) service that simply gives you an API into your own bank accounts. Maybe the situation is better on the continent, but from living in Ireland and the UK I don't believe this is a solved problem here. Gnucash delete invoice software#> Given Europe and the UK have had Open Banking for years now, and a universe of apps automatically pulling, categorising and reporting transactions (including many incumbent banking apps) - I'm curios if this is a US-only phenomenon - why would people use decade-old software instead of the latest in banking technology? Any users from Europe or UK? Honestly I can't say enough good things about this product and our team! A product you can rely on, long term. I'm not answering that myself, but the guys who do it are super dedicated and will go a long way to help you. All of our managers are highly skilled devs, so they understand what it takes to build good software (= time).Ĭheck it out, we have a great support directly via Slack. We also provide a unified interface to all the banks. Gnucash delete invoice license#No license needed, we handle all of that. The primary offer of Ponto is one API to interact with all your own bank accounts. Any authorisation you would give us automatically expires after some time anyway, enforced by the banks. We do _NOT_ store your credentials or even receive them at any point. It's one of our core concern, and I have absolutely zero issue putting my own data in there. To be honest, we're doing an excellent job of protecting our customers' data. What I'm saying here is 100% personal and does not reflect the views of my employer, yada yada. Perhaps there was a second pre-payment to select ? You can do so and with all the lines selected click Ok.Disclaimer: I work for them. If the amount is not 0 that means the unpaid amount of the invoiceĭoesn't match the amount of the pre-payment. This should set the amount to 0 and the transfer accounts should get greyed out Now select both the unpaid invoice and the corresponding pre-payment Select the correct customer and optionally also the correct "Post To" account (usually the latter is ok by default) This Open Business->Customer->Process Payment. As of that version here is how you can fix Gnucash delete invoice upgrade#This is cumbersome so the recommended alternative is to upgrade to In those versions your only option is to delete the paymentĭelete the accompanying lot link transaction from the AR account Unfortunately gnucash 2.6.0 to 2.6.2 contained bugs that prevented These have to be manually linked together again. Repost it again after making corrections the invoice is no longer Unposting and reposting a paid invoice loses its paymentĪs of gnucash 2.6.0, when you unpost a paid invoice (or bill) and then V old post, but it came top of my search and this may be the correct answer: Then, when a client pays you, your cash will go up, and A/R will go down. So that account should show a balance once you have posted it: When posting your invoice, you specify which account it gets posted to: On a related topic: are you posting your invoices? From experience that has caused issues for me when you post the invoice it should show up in your Accounts Receivable (or whichever account you've designated), and after you process the payment the A/R should go down accordingly. I've never experienced the issue you've described. From there I can select the applicable customer, and a list of unpaid invoices will come up. Instead I go to Business -> Customer -> Process Payment. I don't process invoices using the same method you do. I then do a customer report and see that there is no balance (meaning all the invoices have been paid). When I receive a check from a customer whom I previously sent an invoice, I go to the customer report for that customer, click on the link "Invoice" for that invoice, then click on the Pay Invoice button (very far right side).
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