1 f70b5dc6711143939c0dd7ae25e2e773 counters gncCustomer 1 gncInvoice 1 features Register sort and filter settings stored in .gcm file Store the register sort and filter settings in .gcm metadata file (requires at least GnuCash 3.3) Use a dedicated opening balance account identified by an 'equity-type' slot Use a dedicated opening balance account identified by an 'equity-type' slot (requires at least Gnucash 4.3) remove-color-not-set-slots true 1 5 6 1 1 1 CURRENCY AUD currency template template template template 1 Root Account ea1d654fedbf4d4c88be7df1b3e8be2a ROOT Bank 0d0c14d1661b46819c18319c21dc2666 BANK CURRENCY AUD 100 balance-limit ea1d654fedbf4d4c88be7df1b3e8be2a Income 5fb86abd10e94abba7463655767a5e63 INCOME CURRENCY AUD 100 balance-limit ea1d654fedbf4d4c88be7df1b3e8be2a AReceivable 0656224544884e8e8196f23af8e67a1e RECEIVABLE CURRENCY AUD 100 balance-limit ea1d654fedbf4d4c88be7df1b3e8be2a 73ab1ddf8d4943799c6705e1813ae582 gncInvoice invoice-guid 2d4e6dbfba6949abb6e4e1b0fe0ad54a title Invoice 000001 Closing 5ec7e02aafcf4e438cab06530ebaffd2 EQUITY CURRENCY AUD 100 balance-limit ea1d654fedbf4d4c88be7df1b3e8be2a e0f0c58c19d9460a908e4f76e065cf50 CURRENCY AUD num 2025-01-01 10:59:00 +0000 2025-06-28 13:27:50 +0000 income assoc_uri https://www.gnucash.org/ date-posted 2025-01-01 notes notes 1a3f6ea60fb6496183ee6e4fab152c51 Action n 20000/100 20000/100 0d0c14d1661b46819c18319c21dc2666 ccb98b52387a4e17a84ffad4e836e108 n -20000/100 -20000/100 5fb86abd10e94abba7463655767a5e63 31f65079a2f449cab30f17ff5a88c4e1 CURRENCY AUD pmt-num 2025-02-12 10:59:00 +0000 2025-06-28 15:05:43 +0000 customer-name reversed-by 5843eb8d60d24e589eee7fca998c1e83 trans-txn-type P 2d8a86ad48314d4488a3150d34a680c5 pmt-memo Payment n 194/100 194/100 0d0c14d1661b46819c18319c21dc2666 7800a00db0b94ef2aaa95039f3d27934 pmt-memo Payment n -194/100 -194/100 0656224544884e8e8196f23af8e67a1e 73ab1ddf8d4943799c6705e1813ae582 a74a070640fe471dbef879ee55a63fa4 CURRENCY AUD 2025-03-01 10:59:00 +0000 2025-06-29 15:32:13 +0000 another income voided date-posted 2025-03-01 notes Voided transaction trans-read-only Transaction Voided void-reason cancelled void-time 2025-06-29 15:32:22 77cc7eb8b6f142cb94518d94aa6f234f v 0/100 0/100 0d0c14d1661b46819c18319c21dc2666 void-former-amount 3456/100 void-former-value 3456/100 a0d3f31ab7954c8a8870347abdc0d787 v 0/100 0/100 5fb86abd10e94abba7463655767a5e63 void-former-amount -3456/100 void-former-value -3456/100 5843eb8d60d24e589eee7fca998c1e83 CURRENCY AUD pmt-num 2025-04-01 10:59:00 +0000 2025-06-29 15:41:00 +0000 customer-name date-posted 2025-04-01 trans-txn-type P 120d972af0c14e2e8848bcff6a156363 pmt-memo Payment n 194/100 194/100 0656224544884e8e8196f23af8e67a1e 73ab1ddf8d4943799c6705e1813ae582 4c7d0e0a00cc43dbad481d357c76db46 pmt-memo Payment n -194/100 -194/100 0d0c14d1661b46819c18319c21dc2666 372e0950eebc4bc0982768f6ad920c99 CURRENCY AUD 000001 2025-02-01 10:59:00 +0000 2025-06-28 15:03:49 +0000 customer-name date-posted 2025-02-01 gncInvoice invoice-guid 2d4e6dbfba6949abb6e4e1b0fe0ad54a trans-date-due 2025-02-14 10:59:00 +0000 trans-read-only Generated from an invoice. Try unposting the invoice. trans-txn-type I a48caa6921c14aaa8e304649702cf195 inv-desc Invoice n 194/100 194/100 0656224544884e8e8196f23af8e67a1e 73ab1ddf8d4943799c6705e1813ae582 1746e3d2fc4a4561809803a36dbfefdc inv-desc Invoice n -194/100 -194/100 5fb86abd10e94abba7463655767a5e63 c145788050934e00be3e28b2a15901aa CURRENCY AUD 2025-03-01 10:59:00 +0000 2025-06-29 15:23:29 +0000 Closing Txn book_closing 1 date-posted 2025-03-01 583b1c39b0664eeebdf1165763defb91 n 20194/100 20194/100 5fb86abd10e94abba7463655767a5e63 e10d19734a1f435e8c191f7c830f68ff n -20194/100 -20194/100 5ec7e02aafcf4e438cab06530ebaffd2 2e8b6716d9cb4d70b8b7bea13315f939 customer-name 000001 billing-name addr1 addr2 addr3 addr4 cust-phone cust-fax cust-email cust-notes USEGLOBAL 1 0/1 0/1 CURRENCY AUD 0 last-posted-to-acct 0656224544884e8e8196f23af8e67a1e payment last_acct 0d0c14d1661b46819c18319c21dc2666 81bb7b390a6240b4bab220f1bed4ebbb 2025-02-01 04:00:00 +0000 2025-06-28 15:03:18 +0000 entry-desc 1/1 5fb86abd10e94abba7463655767a5e63 2/1 3/1 2d4e6dbfba6949abb6e4e1b0fe0ad54a PERCENT PRETAX 0 0 2d4e6dbfba6949abb6e4e1b0fe0ad54a 000001 gncCustomer 2e8b6716d9cb4d70b8b7bea13315f939 2025-02-01 10:59:00 +0000 2025-02-01 10:59:00 +0000 1 372e0950eebc4bc0982768f6ad920c99 73ab1ddf8d4943799c6705e1813ae582 0656224544884e8e8196f23af8e67a1e CURRENCY AUD credit-note 0