This is wonderful, thanks! I didn't know you can do this :) Gonna try it!
@Wardaug2 жыл бұрын
I’m trying to import my data from Quicken for MacOS, don’t see the option for QFXM or whatever Mac Quicken uses
@glotzephonist3 жыл бұрын
Thank you a whole lot for your great tutorial. Notably, with PostgreSQL 13.2 and gnucash 4.4 saving as postgres threw "The server at URL postgres://postgres@localhost/gnucash experienced an error or encountered bad or corrupt data". The trace file stated the database "gnucash" cannot be found. Creating it in pgAdmin 4 seems to have helped.
@gustavol95362 жыл бұрын
I have the same problem, do you manage to resolve it?
@blogheist73552 жыл бұрын
Can you please share how to resolve the issue?
@sameenkhan92094 жыл бұрын
what is odbc ?
@sameenkhan92094 жыл бұрын
i am not getting this video why do i need to do this all please explain im noob
@gnucashtutor58993 жыл бұрын
ODBC is used to connect to any reporting tool. In this instance, we are using crystal reports to write our reports. If you are happy with the out-of-box reports then you dont need crystal reports. You can write any reports to get data out of your Gnucash system
@sameenkhan92094 жыл бұрын
is it compulsory ?
@sameenkhan92094 жыл бұрын
Greetings please make a video on how to backup plus how to restore from backup after windows installation thanks alot
@MrMaponya4 жыл бұрын
i learned alot from this video!!
@erensinclair52614 жыл бұрын
Have been struggling with the same problem - how to send the invoice with "paid with thanks" on it. I managed to do it one time but I can't remember how
@geekmors32224 жыл бұрын
Is it possible to print a receipt to give to a customer showing that the invoice has been paid?
@JuliusUnscripted5 жыл бұрын
hi great video! is there an easy way to import invoices without having to create customers at first? i read the docs and i think you have to create customers at first and match the ids. we have a lot of invoices from changing customers which i would like to import easily.
@PradeepKhubchandani4 жыл бұрын
Hi You can play around excel and do it very quickly. Create customers data first and match the customer ids with your invoice register for upload.