/usr/local/share/licenses/gnucash-4.11/LICENSE./usr/local/share/licenses/gnucash-4.11/catalog.mk.WWW: SVNWeb : git : Homepage pkg-plist: as obtained via: make generate-plist Expand this list (1420 items) Collapse this list. * Multiple accounts ( Check, Credit, Cash, Mutual Funds, etc. * Separate the GUI from the actual "account/transaction engine" * Gnome compliant ( if that is the correct way to put it ) * Reports, Graphs, and all of those goodies that you find in Quicken. * Ability to import Quicken files ( a must ) Maintainer: Port Added: 19:59:04 Last Update: 08:59:56 Commit Hash: 9864cc7 People watching this port, also watch:: lame, gnucash-docs, mplayer, gtk2 Also Listed In: gnome License: GPLv2 GPLv3 Description: Gnucash is the next generation of money manager created from a merger of Gnucash Quicken-like money and finance managerĤ.11 finance =36 Version of this port present on the latest quarterly branch. This is not a primary server, but it used for development.
#Gnucash invoice stylesheets free#
Want a good read? Try FreeBSD Mastery: Jails (IT Mastery Book 15)įreshPorts needs to find a new hosting provide willing to take a 2U chassis and host it free of charge. Give it a go and see how far you can push this fine open source application.FreshPorts - finance/gnucash: Quicken-like money and finance managerĪs an Amazon Associate I earn from qualifying purchases. Not only can you keep track of your personal finances, GnuCash easily can tackle the task of your small business or consulting finances. GnuCash is a much more versatile application than most assume. A printed invoice will appear like the example in Figure 5. Once you have posted the invoice you can hit P to print the invoice. If you have not created an account to post to, you will need to click the New button now. NOTE: If you have multiple items in an invoice, and you want them all to be recorded separately in your asset account, uncheck the "Accumulate Splits" box. If you have added terms to the invoice the Due Date (see Figure 4) will reflect these terms. You Post an invoice you can select a Post date. If your window is too small (as shown in Figure 3), you will have to click the drop-down arrow to reveal the Post button. To post the invoice click the Post button. When you post an invoice it moves the transactions to accounts receivable. You can not print the invoice, until you post the invoice. If you want to add Billing Terms for this invoice you will need to create Terms in the Billing Terms Editor (you can find this tool in Business > Billing Terms Editor. If you have a Purchase Order number or another means of identifying this customer account, you can add it to the Billing ID section. After you have your customer associated to the invoice. If you have a lot of customers, you will appreciate the well planned search filters here.  To associate a customer to this invoice click the Select button and do a search for your customer. Go to the Business > Customer > New Invoice entry to open up the Invoice creator (see Figure 2).
When you are finished filling out this information, click OK to save the customer. Make sure you fill out both Billing and Shipping addresses for this customer. If you do not give the customer a Customer Number, GnuCash will automatically fill one in for you. You will want to fill out as much information for this customer as possible. To do this open up GnuCash and go the Business > Customer > New Customer menu entry to open the New Customer editor (see Figure 1). Before you start creating invoices, you will have to have customers created to bill.
#Gnucash invoice stylesheets how to#
I will assume you already have GnuCash set up properly for your business and that you know how to properly track finances with this tool. I will be working with GnuCash 2.2.9 on a Ubuntu desktop machine.
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