Just wondering if anyone has ideas with the vendor report. It shows debits and credits of bills and payments but no running balance of the difference between the two. I have so many bills I can't pin point, where in time, which Bill was short paid or overpaid. Instead the report shows the total of all invoices instead of the difference between one invoice and one payment.
Is exporting into excel my only option? Thanks -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
