Hello there, On Invoice & Transaction report, how can I show the Bank Account or CASH to which the Customer has paid . On Transaction report, for each transaction wish to show to which account the money has been deposited.
Please help. Regards, Koshy Thomas _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
