Re: [GNC] Payroll - basic
"J. Richard Herbert" <[email protected]> Sat, 25 Jul 2026 15:13:47 -0400
| Newsgroups | gmane.comp.gnome.apps.gnucash.user |
|---|---|
| Organization | Christian Aboriginal Infrastructure Developments |
| Message-ID | <[email protected]> |
Hi Wm,
"Richard, are you using voucher.chk or similar and just need that
changing? If so that is an editable format and if you can't do it
yourself someone familiar with checks should be able to help tidy it up."
I am using voucher.chk [attached] and I have already modified for the
dimensions of my 2 stub checks. When I used Quicken (2007-2015) I placed
a check directly in the checking account and the entry was printed as a
check with splits printed on the check's 2 stubs.
I do not see a way to print a check without matching it to some vendor
bill. My voucher.chk file does have in it a line for a split:
Type_9 = SPLITS_ACCOUNT
Coords_9 = 229.0;340.0;250.0;150.0
Type_10 = SPLITS_AMOUNT
Coords_10 = 529.0;340.0;60.0;150.0
Align_10 = right
However, I have no idea how to translate that into printing all the
split lines onto a check. If the code above is actually printing all the
splits, then I need to know how to leave some out as the employer
contribution do not normally go on check stubs (they could though). In
quicken, if you left blank lines in the splits such that employer
contributions started at line 18, then 18 and below did not print on a
check but they were entered into the books. I suppose though, I could
print employer contributions on the check stub so long as they are
overtly not part of the deductions for the pay check.
Still, your suggestion relies on being able to print a check for a bank
account entry (with splits) that does not have a vendor bill. Can I do
that with v. 5.16.
I am open to suggestions and direction...
Thanks in advance, Richard
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voucher.chk
(text/plain, 1.4 KB)
[Top] Guid = 0a0a1498-5f06-45ff-abc2-b2d32ad61bc9 Title = Voucher Check 3-Part US-Letter Font = sans 10 Rotation = 0.0 # override character blocking from global preferences Blocking_Chars = false Translation = 0.0;0.0 Show_Grid = false Show_Boxes = false [Check Items] Type_1 = PAYEE Coords_1 = 90.0;107.0;400.0;20.0 Type_2 = DATE Coords_2 = 480.0;67.0 Type_3 = AMOUNT_WORDS Blocking_Chars_3 = true Coords_3 = 70.0;132.0;380.0;12.0 Type_4 = AMOUNT_NUMBER Blocking_Chars_4 = true Coords_4 = 510.0;107.0 Type_5 = ADDRESS Font_5 = sans 9 Coords_5 = 70.0;200.0 Type_6 = MEMO Font_6 = sans 8 Coords_6 = 60.0;220.0;250.0;10.0 # stub 1 Type_7 = PAYEE Coords_7 = 50.0;308.0 Type_8 = DATE Coords_8 = 480.0;308.0 Align_8 = right Type_9 = SPLITS_ACCOUNT Coords_9 = 229.0;340.0;250.0;150.0 Type_10 = SPLITS_AMOUNT Coords_10 = 529.0;340.0;60.0;150.0 Align_10 = right Type_11 = MEMO Coords_11 = 50.0;364.0 Type_12 = ACTION Coords_12 = 50.0;530.0 Type_13 = AMOUNT_NUMBER Coords_13 = 495.0;530.0 Align_13 = right # stub 2 Type_14 = PAYEE Coords_14 = 50.0;574.0 Type_15 = DATE Coords_15 = 480.0;574.0 Align_15 = right Type_16 = MEMO Coords_16 = 50.0;604.0 Type_17 = SPLITS_ACCOUNT Coords_17 = 229.0;636.0;250.0;150.0 Type_18 = SPLITS_AMOUNT Coords_18 = 529.0;636.0;60.0;150.0 Align_18 = right Type_19 = NOTES Coords_19 = 50.0;660.0 Type_20 = ACTION Coords_20 = 50.0;803.0 Type_21 = AMOUNT_NUMBER Coords_21 = 495.0;803.0 Align_21 = right