Deposit through customer
Katie Eldridge
eldridgetideswell-katie at yahoo.co.uk
Tue Aug 30 09:46:36 EDT 2016
Please remember to CC this list on all your replies.
Of course, it is up to you what to use, but I suggest trying invoices
before totally rejecting GnuCash: setting up receipts so they appear as
you want them takes a bit of time, but you don't need to do that. Just
using the 'invoice' function would add a few seconds at most for
processing, and certainly take far less time than any form of manual
book-keeping.
GnuCash is much quicker than the dedicated charity accounting package my
husband was forced to used for a church treasurer role, and the level of
extra effort is minimal for the extra information you gain for reporting
and oversight.
regards,
Katie
On 30/08/16 12:35, S. Sliackus wrote:
>
> Katie, thank you for yout answer. From this point I see that GnuCash
> is not suited for my purposes. I cannot use sub-accounts, as I use
> them already to split donated amounts among various projects (we have
> a lot of them). Rising invoices and paying them means additional time
> for processing - software should save time not double it, so it is not
> intended for that purpose and I cannot give a try for that.
> I am sorry for being strict, but I need to be precise with that.
> Thank you for your time and answer!
>
>
> On 30 Aug 2016 12:22, "Katie Eldridge via gnucash-user"
> <gnucash-user at gnucash.org <mailto:gnucash-user at gnucash.org>> wrote:
>
> Hi Saulius,
>
> There is more than one way of doing this. I'm assuming you will
> probably have an income account called 'donations'. You could then
> have an income sub-account for each of your donors, with donations
> as the 'parent account'. This will mean that you can still get a
> total for 'donations', but can also have a total for each donor.
>
> Another option would be to use the invoice processes even though
> you are not giving out invoices. For this each donor would be a
> 'customer', you would write a 'new invoice' for each donation,
> then post it and immediately process payment (you wouldn't need to
> actually print out an 'invoice'). If you do this way it would
> give you an option to make a printed receipt, although this would
> need you to edit the invoice report so a bit more complex.
>
> hope that helps,
>
> Katie
>
>
> On 29/08/16 21:08, S. Sliackus wrote:
>
> Hello,
> I am new to GnuCash, so sorry for irrelevant questions if it
> happens.
> How Can I retain Customers name when depositing money? I have
> a situation when there is no sales process - no invoices, no
> payables, receivables. I do charity accounts and we collect
> donations (so there is no sales process, money is deposited
> directly to bank account), but when I deposit donated money to
> bank, I only able to have donors (aka Customers) name in
> Description, what means that I cannot make reports on how much
> which donors donated over time.
> Any solutions to that?
> Thanks
> Saulius
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