![]() Only for the fields description (desc) and notes, can you also include aĭouble quote within a quoted field value, by doubling the double quote. If you use the field separator character within a field, the field value should be enclosed inĭouble quotes. Spreadsheet program creates the csv file. Spreadsheet program to create the import file, it is advised not to use blank for no,īecause a final column with only blanks may not be recognized as relevant data when the Relevant in the first row of an invoice, if the invoice is posted. “ Y” or “ X” for yes, “ N” or blank for no. Only relevant in the first rowĪccu_splits - Accumulate splits? Optional. Only mandatory in the first row of an invoice, if the invoice is posted. Only relevant in theįirst row of an invoice, if the invoice is posted.Īccount_posted - Post to account, for vendor or customer Use the same date format asĭefined in Preferences. GnuCash will attempt to also post the invoice (as opposed to only saving or updating it).ĭue_date - Due date. If you provide a date posted for the first row of an invoice, Use the same date formatĪs defined in Preferences. If the tax table providedĭoes not exist, it will be blank in the invoice.ĭate_posted - Date posted. Taxincluded - Is tax included in the item price? Optional. Taxable - Is this entry taxable? Optional. Use “ >” for discount applied after tax, “ =”įor discount and tax applied before tax, and “ <”, blank or anything elseĭiscount - Amount or percentage of discount. Use “ %” or blank for percentage value, anythingĭisc_how - Discount how. Rows of the same invoice will be ignored.ĭisc_type - Type of discount. Provided or invalid, all rows of the same invoice will be ignored. Defaulted to date opened if leftīlank, or if the date provided is not valid.Īccount - Account for the entry. If not provided, all rows of the same invoice will be ignored.ĭate - The date of the entry. Mandatory in the firstĭata row of an invoice. Defaulted to today's date if left blank, or if the date provided is not GnuCash will add the entries to the existing invoice (unless it is already posted).ĭate_opened - Use the same date format as defined in Replaces it with the invoice ID from the previous row. I'm here anytime you have other concerns.Id - The invoice ID. Doing so will completely remove it from your reports. As an alternative, there are two options on how you can permanently remove the deleted subcategory in the program. Have a great day, for posting in the Community, there isn't a way to permanently remove the "(deleted) " word beside an inactivated account. I'm here anytime you have other concerns. To learn more about this process, check out this article: Keeping Accounts In Order. This helps you quickly find them in the Chart of Accounts page. If you have an extensive chart of accounts, you can organize them by turning on the account numbers feature in the settings.
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