Post To Question
funzero
randy at vision-india.org
Fri Apr 13 11:58:19 EDT 2007
Arthur
I'm sorry I'm so thick headed about this, but if I don't use the A/R account
type I cannot use the process payment for the Customer/Donor - can I? Are
you suggesting I enter undeposited donations/payments for customers another
way. I'm a little confused.
Arthur Dyck-2 wrote:
>
> It would be a current asset.
>
> Arthur
>
> On Fri, 2007-04-13 at 01:49 -0700, funzero wrote:
>> What account type was I to use for Undeposited funds? A/Receivable or
>> what
>> so I can process payments/donations? Again, thanks for your help.
>>
>>
>>
>> Arthur Dyck-2 wrote:
>> >
>> > Sure. Treat your donors as customers and create an account for them:
>> > Business-> Customers-> New Customer. You can process their payments
>> > (Donations) and then there is a Customer Report available under
>> Reports.
>> >
>> > Arthur
>> >
>> > On Thu, 2007-04-12 at 19:26 -0700, funzero wrote:
>> >> Would there be a way to track giving of individual donors?
>> >>
>> >>
>> >>
>> >> Arthur Dyck-2 wrote:
>> >> >
>> >> > Technically, it's not the correct usage of a AR account which is
>> assets
>> >> > expected but not yet received. I would create an asset account like
>> >> > Undeposited Funds to record the checks and then make a transfer to
>> your
>> >> > checking account when deposited. It would make your balance sheet
>> >> > easier to understand for your members.
>> >> >
>> >> > Arthur
>> >> >
>> >> > On Thu, 2007-04-12 at 14:29 -0700, funzero wrote:
>> >> >> No I didn't - thanks for showing me the mistake. I just left it
>> as
>> >> an
>> >> >> asset.
>> >> >>
>> >> >> Derek Atkins wrote:
>> >> >> >
>> >> >> > Are you SURE that you set the Account Type to A/Receivable?
>> >> >> >
>> >> >> > -derek
>> >> >> >
>> >> >> > Quoting funzero <randy at vision-india.org>:
>> >> >> >
>> >> >> >>
>> >> >> >> I am a newbie and keep records for a small non profit. GnuCash
>> has
>> >> >> been
>> >> >> >> working well for us - at least for two weeks. I wanted to try
>> >> >> something
>> >> >> >> -
>> >> >> >> using customers to track donors. To do this I would show a
>> >> donation
>> >> >> as a
>> >> >> >> payment associated to a customer. The payments would go into
>> an
>> >> A/R
>> >> >> >> account that was undeposited checks. When deposited it would be
>> >> moved
>> >> >> to
>> >> >> >> the appropriate account such as checking. I set up a customer
>> and
>> >> >> tried
>> >> >> >> to
>> >> >> >> do a payment but it says that don;t have a post to account. I
>> did
>> >> set
>> >> >> up
>> >> >> >> a
>> >> >> >> A/R account under Assets but still cannot get a post to to show
>> up.
>> >> >> What
>> >> >> >> do
>> >> >> >> I need to do.
>> >> >> >>
>> >> >> >> Randy
>> >> >> >> --
>> >> >> >> View this message in context:
>> >> >> >> http://www.nabble.com/Post-To-Question-tf3567967.html#a9967417
>> >> >> >> Sent from the GnuCash - User mailing list archive at Nabble.com.
>> >> >> >>
>> >> >> >> _______________________________________________
>> >> >> >> gnucash-user mailing list
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>> >> >> >>
>> >> >> >
>> >> >> >
>> >> >> >
>> >> >> > --
>> >> >> > Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
>> >> >> > Member, MIT Student Information Processing Board (SIPB)
>> >> >> > URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
>> >> >> > warlord at MIT.EDU PGP key available
>> >> >> >
>> >> >> > _______________________________________________
>> >> >> > gnucash-user mailing list
>> >> >> > gnucash-user at gnucash.org
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>> >> >> > -----
>> >> >> > Please remember to CC this list on all your replies.
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>> >> >> >
>> >> >> >
>> >> >>
>> >> >
>> >> > _______________________________________________
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>> >> >
>> >> >
>> >>
>> >
>> > _______________________________________________
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>> >
>>
>> --
>> View this message in context:
>> http://www.nabble.com/Post-To-Question-tf3567967.html#a9975157
>> Sent from the GnuCash - User mailing list archive at Nabble.com.
>>
>> _______________________________________________
>> gnucash-user mailing list
>> gnucash-user at gnucash.org
>> https://lists.gnucash.org/mailman/listinfo/gnucash-user
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>
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--
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