Hi David,
yes I did, but that's fairly clumsy for any other use than for billing.
In my case, I am interested in a better controll of loans (receivables).
The functionality would be useful also for other stuff, like keeping an
eye on prepaid expenses (or accruals in general - for any who strictly
follow accrueing principles)
The idea is that GnuCash would have to be able to "match" various
transactions of the same a/c, whose net balance (Dr - Cr) is zero - say
with a separate data field for "matching reference number". A simple GUI
for selecting the open items for matching would do the job. Or may be
direct "clicking" in the "Matched" field? (There is an empty field below
the "Due Date" in Double Line View.)
On 22/06/17 12:03, DaveC49 wrote:
Hi Milan,
Have you looked at the Payables Ageing report and the Receivables Ageing
Report? You can click on the customer/Vendor to identify the company
involved and the amount to bring up a summary of the invoice involved. The
A/R and A/P accounts are really only meant to be used with the business
invoice/bill features in any case. A list would be a good feature in
addition to the standard ageing reports for following up. on customers and
outstanding bills
David
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David Cousens
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