Got it. Thanks. But... ... when I setup a test customer account... then created two invoices inv-01 and inv-02 ... then applied a partial payment to the inv-01...... then ran the customer report... I see each the two invoices and the payment but...... How can I tell the payment was applied to inv-01 ? In other words... in the event of many invoices and payments and/or partial payments... how can you determine which invoice the payment was applied too? Thanks for the help.
On Monday, September 30, 2019, 9:16:27 AM EDT, Derek Atkins <de...@ihtfp.com> wrote: Hi, On Mon, September 30, 2019 8:58 am, Fran_3 via gnucash-user wrote: > That helped but how can I run a transaction report for a single > customer... in order to see all postings relative to that customer? > Thanks. Nope, just run a Customer Report and it will show you all invoices and payments for that customer. > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 de...@ihtfp.com www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.