<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class=""><div><meta http-equiv="Content-Type" content="text/html; charset=utf-8" class=""><div style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class="">Du muss die Buchung als Zahlung der Rechnung zuordnen. Das sollte mit Rechts-Klick auf der Vorauszahlungsbuchung gehen.<div class=""><br class=""><div class=""><div class="">
<div style="color: rgb(0, 0, 0); letter-spacing: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); letter-spacing: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><br class="">Gruß,<br class="">Christoph</div></div>
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<div class=""><br class=""><blockquote type="cite" class=""><div class="">Am 05.03.2020 um 00:12 schrieb Dominik Dorn <<a href="mailto:dominik@dominikdorn.com" class="">dominik@dominikdorn.com</a>>:</div><br class="Apple-interchange-newline"><div class=""><div class=""><div class=""><div class=""><div style="display: none; border: 0px; width: 0px; height: 0px; overflow: hidden; visibility: hidden;" class=""><img src="https://r.superhuman.com/r8jCs68KaDhwEwvN1wAnU2QinQKSrOHYO--7CpPu74Xnl2Rwc8XX1A2uLlmsjZ1UMcCDU_aOuv8py6J60o8NoeDARidGEwE4ba152Rm596MlYS7hpiGo9R3KuqiV6Al7RrnmmKOuR5zp5VZduaEok0kCaq2KPr371vzBdx6buDNXiU4L0Zl4XYf8.gif" alt=" " width="1" height="0" style="display: none; border: 0px; width: 0px; height: 0px; overflow: hidden; visibility: hidden;" class=""><!--                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                --></div><div class=""><div class=""><div class=""><div class="">Hallo!<br class=""></div><div class=""><br class=""></div><div class="">Ich möchte gnucash verwenden, um meinen Verein zu verwalten. <br class=""></div><div class="">Mein Verein hat prinzipiell die folgenden Szenarien<br class=""></div><ol class=""><li class="">Mitgliedsbeiträge einfordern<br class=""></li><li class="">Inserate in der Vereinszeitschrift verrechnen<br class=""></li><li class="">Konsumationen vom Vereinslokal verrechnen (Abrechnung einer Stricherlliste)<br class=""></li><li class="">Refundierung von Barauslagen der Vereinsmitglieder<br class=""></li></ol><div class=""><br class=""></div><div class="">Das Geschäftsmodul scheint hier passend zu sein. <br class=""></div><div class="">Ich habe alle Mitglieder als Kunden angelegt. Punkt 1, 2 und 4 schaffe ich.. Probleme<br class=""></div><div class="">habe ich bei Punkt 3. Nicht direkt mit der Abrechnung, sondern dem Handling von Guthaben<br class=""></div><div class="">der Vereinsmitglieder. <br class=""></div><div class="">Bei uns läuft das so, dass Mitglieder vorab ein bestimmtes Guthaben überweisen, sagen wir mal 100 Euro. Die Konsumationen im Vereinslokal werden dann auf einer Stricherlliste eingetragen und alle paar Wochen von mir abgerechnet. Ich übertrage also die manuellen Aufzeichnungen der Stricherlliste in eine Rechnung (Beispielsweise 20 Euro). Im "Kundenbericht" sehe ich dann auch den korrekten Saldo. Allerdings ist die Rechnung nicht als bezahlt markiert und poppt mir daher jedes mal neu auf wenn ich gnucash starte.. <br class="">Ausschauen tut das ganze dann ca. so:</div><div class=""><span id="cid:4bb78ae3-29a3-4099-965c-59ccfaea34ef" class=""><untitled.png></span><br class=""></div><div class=""><br class=""></div><div class="">Die Rechnungen vom 12.2.2020 als auch 4.3.2020 sind nicht als bezahlt markiert, obwohl davor eine ausreichende Vorauszahlung war.. <br class=""></div><div class=""><br class=""></div></div></div><div class="">Wie kann ich das "reparieren" ? <br class=""></div><div class=""><div class=""><div class=""><br class=""></div><div class="">Hin und wieder kommt es auch vor, dass Mitglieder ins Minus rutschen.. dann überweisen sie meistens aber auch wieder nicht den Betrag um das Konto auf 0 zu bringen sondern wieder mehr um wieder Guthaben zu haben.. <br class=""></div><div class=""><br class=""></div><div class="">Danke,<br class=""></div><div class="">Dominik<br class=""></div></div><div class="gmail_signature"><br class=""></div></div><div class=""><br class=""></div></div></div></div></div>_______________________________________________<br class="">gnucash-de mailing list<br class=""><a href="mailto:gnucash-de@gnucash.org" class="">gnucash-de@gnucash.org</a><br class=""><a href="https://lists.gnucash.org/mailman/listinfo/gnucash-de" class="">https://lists.gnucash.org/mailman/listinfo/gnucash-de</a><br class=""></div></blockquote></div><br class=""></div></div></div></div><br class=""><br class=""><div class="">
<div style="color: rgb(0, 0, 0); letter-spacing: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); letter-spacing: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><br class="">Gruß,<br class="">Christoph</div></div>
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