ch_bus_features.xml (gnucash-docs-4.13) | : | ch_bus_features.xml (gnucash-docs-5.0) | ||
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skipping to change at line 577 | skipping to change at line 577 | |||
<title>Setting Business Preferences</title> | <title>Setting Business Preferences</title> | |||
<para>Set options on the Business tab of the &app; preferences, which is a ccessed via | <para>Set options on the Business tab of the &app; preferences, which is a ccessed via | |||
<menuchoice> | <menuchoice> | |||
<guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem> | <guimenu>Edit</guimenu><guimenuitem>Preferences</guimenuitem> | |||
</menuchoice> | </menuchoice> | |||
( | ( | |||
<menuchoice> | <menuchoice> | |||
<guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem> | <guimenu>GnuCash</guimenu><guimenuitem>Preferences</guimenuitem> | |||
</menuchoice> | </menuchoice> | |||
on &mac;). See Help manual chapter 10.3.3 Business Book Options Tab. | on &mac;). See &app; Manual chapter 10.3.3 Business Book Options Tab. | |||
</para> | </para> | |||
</sect2> | </sect2> | |||
<sect2 id="bus-setupterms"> | <sect2 id="bus-setupterms"> | |||
<title>Setting Billing Terms</title> | <title>Setting Billing Terms</title> | |||
<para>Billing Terms can be used to determine the payment due date and be a guide for determining discount | <para>Billing Terms can be used to determine the payment due date and be a guide for determining discount | |||
for early payment of invoices (or vendor bills). | for early payment of invoices (or vendor bills). | |||
</para> | </para> | |||
skipping to change at line 1701 | skipping to change at line 1701 | |||
the transaction description or memo, use the <guilabel>Find Transact ion</guilabel> | the transaction description or memo, use the <guilabel>Find Transact ion</guilabel> | |||
assistant ( | assistant ( | |||
<menuchoice> | <menuchoice> | |||
<guimenu>Edit</guimenu><guimenuitem>Find</guimenuitem> | <guimenu>Edit</guimenu><guimenuitem>Find</guimenuitem> | |||
</menuchoice> | </menuchoice> | |||
) to select the transactions, and then report on them using | ) to select the transactions, and then report on them using | |||
<menuchoice> | <menuchoice> | |||
<guimenu>Reports</guimenu><guimenuitem>Account Report </guimenuite m> | <guimenu>Reports</guimenu><guimenuitem>Account Report </guimenuite m> | |||
</menuchoice> | </menuchoice> | |||
. Further formatting or analysis may be done by copying and pasting the report into a | . Further formatting or analysis may be done by copying and pasting the report into a | |||
spreadsheet. See <ulink type="help" url="help:gnucash-help?tool-find | spreadsheet. See <ulink url="&url-docs-C;help/tool-find.html?tool-fi | |||
-txn">Find | nd-txn">Find | |||
Transaction</ulink> in the &app; Help Manual. | Transaction</ulink> in the &app; Manual. | |||
</para> | </para> | |||
</note> | </note> | |||
</para> | </para> | |||
</sect2> | </sect2> | |||
<sect2 id="bus-payroll-protocol"> | <sect2 id="bus-payroll-protocol"> | |||
<title>Payroll Protocol Sample</title> | <title>Payroll Protocol Sample</title> | |||
<para>&app; does not have an integrated payroll system. &app; can track yo ur payroll expenses, but you | <para>&app; does not have an integrated payroll system. &app; can track yo ur payroll expenses, but you | |||
need to develop a payroll protocol and perform the calculations outside of &app;, in a | need to develop a payroll protocol and perform the calculations outside of &app;, in a | |||
End of changes. 2 change blocks. | ||||
4 lines changed or deleted | 4 lines changed or added |