The Bills Due Reminder is not just short term, it should show all unpaid
bills *that are posted*. (in conjunction with setting the reminder
window via Preferences > Business > Bills > Notify when due & Days in
advance.)
You can also do Business > Vendor > Find Bill and set the criteria to
find unpaid bills.
GnuCash does not have a projection feature to automatically guess if
certain bills continue or not. However, the Budget module may be useful
there, (and it does have an estimating function based on historical
activity) or you can employ future Scheduled Transactions (SX) which
make a few reports designed for them a bit more useful for such a
scenario. If you choose the SX route, you can get them to fire, run your
report, delete them and then turn off the SXs till needed again. (*note,
going the SX route is 'outside' the cognizance of the Business Features,
so really only useful for projection reports, not as a regular
data-entry substitute)
Regards,
Adrien
On 1/23/23 4:25 PM, Dr. David Kirkby wrote:
A look at* Liabilities:Accounts Payable* allows me to find out how much. If
the bills are due, then looking at Business -> Vendor -> Bills Due
Reminder, will allow me to find any that need to be paid soon. But is there
any way of finding a list of everyone owed money at some time in the
future? I believe one can tweak the reminder period, so one could set it to
remind one 6 months in advance of any bills due. But I'm wondering if
there's a quicker way.
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