Timeline for How do I account for 100 percent vendor discounts in GnuCash 2.6.5
Current License: CC BY-SA 3.0
7 events
| when toggle format | what | by | license | comment | |
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| Mar 5, 2015 at 23:41 | comment | added | verdammelt | @Fred I think you meant to thank Robert Indries. I did nothing but edit this answer a little. | |
| Mar 5, 2015 at 21:13 | comment | added | Fred | @verdammelt Thanks. I got an answer from their IRC chat which I reproduced here. | |
| Feb 15, 2015 at 18:58 | comment | added | Robert Indries | Hmm... I'm sure that the guys at GnuCash will have a solution and, if they don't, then they can implement the feature from your feedback and notify you when it's working. Then you will be able to update the software and make the necessary changes. | |
| S Feb 13, 2015 at 18:00 | history | suggested | verdammelt | CC BY-SA 3.0 |
adding links to relevant information.
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| Feb 12, 2015 at 20:35 | review | Suggested edits | |||
| S Feb 13, 2015 at 18:00 | |||||
| Feb 9, 2015 at 16:28 | comment | added | Fred | Yes I agree this is the best option but it still leaves my posted bills unpaid, since those can only be paid from an Asset account (i.e. checking, etc) | |
| Feb 7, 2015 at 7:04 | history | answered | Robert Indries | CC BY-SA 3.0 |