If you mean you want to see the individual transaction activity in your accounts related to a single customer, yes.
If you just want to see the balanced owed by all customers, you can use the Accounts Receivable report. (each customer can be listed separately, along with a total) But both of these are entirely different things than your original question. Which is quite fine, but please do clarify what it is you are trying to accomplish so we can help you efficiently. Regards, Adrien > On Mar 16, 2020 w12d76, at 11:47 PM, Adrian Yong > <adrianyong.88p...@gmail.com> wrote: > > Hi Christopher, > > That means I have to generate a report for each of the accounts ie Cash in > Bank, Trade Debtors, each customer at a time ? > > Regards, > Adrian _______________________________________________ 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.
