Nice! Does this work for invoices not assigned a ‘job’? (I might have to tackle my own bug report on that one as my first, it is a source of confusion)
I think the second report example is cleaner, by the way. And while I don’t use multi-currency AR/AP, I can certainly see the ability to pull them all on one report will earn you many thanks. Thanks for the link. I’ll try it out. Regards, Adrien > On Jul 10, 2019, at 9:34 AM, Christopher Lam <christopher....@gmail.com> > wrote: > > On Wed, 10 Jul 2019 at 14:30, Adrien Monteleone > <adrien.montele...@lusfiber.net> wrote: > (snip) > > Unfortunately, the Customer Report doesn’t match up invoices to payments, it > is just a straight time-line of debits and credits. (you can sort of match > them up if you utilize the notes and memos fields, but there are a few bugs > on this issue at present to make this entirely useful) > > If a customer regularly floats lots of invoices, or balances owed along with > credits held, there is no easy way to see which credits haven’t been used > other than trying to process a payment and they’ll show up there. > > > (Ahem) doesn't have to be this way... > https://github.com/Gnucash/gnucash/pull/535 _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
