Fwd: enhancement requests

Thu Mar 13 21:21:47 EDT 2014

(Forgot to copy list)

Begin forwarded message:

> From: "R. Victor Klassen" <rvklassen at gmail.com>
> Subject: Re: enhancement requests
> Date: March 13, 2014 at 9:21:04 PM EDT
> To: "dave at peregrinedesign" <dave at peregrinedesign.com>
> 
> When I receive a cheque, it goes in an account called “Undeposited Cheques”.  When I do a deposit, it is a split transaction with one line for each cheque, containing the payor and cheque number in the description field, and the amount of that cheque in the amount.  The account for the split items is “Undeposited Cheques”, while the account for the total of the deposit is the bank account to which the deposit was made.    If there is also cash in the deposit, that uses account “Petty Cash”.
> 
> I kind of think I found this in the user manual.
> 
> On Mar 13, 2014, at 7:47 AM, dave at peregrinedesign <dave at peregrinedesign.com> wrote:
> 
>> Hello,
>> 
>> Thank you for your development of Gnucash. I have recently switched from Quickbooks.
>> 
>> There are several requests I have, but the most prominent in my mind would be the ability to combine multiple customer payments into one bank deposit. It is very inconvenient to reconcile and perform other bookkeeping tasks when the bank statement shows one combined deposit but Gnucash has to show each one separately.
>> 
>> I have seen this as a request for Gnucash elsewhere. The method is to assign payments received to a holding deposit account then run the deposit combining all payments.
>> 
>> The other thing, while I’m at it, which is a big nuisance to me, is the way invoice customization is handled. I have to manually customize every invoice to use the style I have modified (can’t modify default). That feature needs attention.
>> 
>> Thanks again for any consideration to these requests.
>> 
>> Regards,
>> David
>> __________________
>> Peregrine Design, LLC
>> www.peregrinedesign.com
>> 603.848.0596
>> 
>> 
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> 