I have a client that has frequent pre-payments and their entry in the Aging
report shows a negative balance. (I owe them because they have pre-paid)
I’m also using 3.7.
Are you entering pre-payments using the “process payment” function?
If you are simply taking the payment entered as a manual
Hi John
You're in luck...
If you're willing to beta test the new versions of customer-report and
aging-report, you can download the nightly at
https://code.gnucash.org/builds/win32/maint/ and try the new versions in
the Experimental reports submenu. Choose a build after 2-November. There's
only
Hi Adrien
You're better off building from current maint. It'll be in
Reports/Experimental.
Thx for beta testing.
On Wed, 6 Nov 2019 at 16:00, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Christopher,
>
> I have some AR cleanup in-progress and your revised owner-report would
>
> On Jul 19, 2019 w29d200, at 3:56 AM, Christopher Lam
> wrote:
>
> Wish to canvas opinion on what is considered best practice for the
> following real-data simulations, for rebuilding owner-report and
> aging-report. This illustrates current buggy behaviour.
>
> * I have a $100 customer
Christopher,
I have some AR cleanup in-progress and your revised owner-report would come in
handy matching up payments to invoices. I’ll be happy to report back any
testing issues I encounter while using it.
I can’t seem to find your link in the list threads, can you provide a current
link?
