Hi, sorry if this is a basic question, but I have not figured it out from the documentation.
How do I generate a report that shows all amounts owed as recorded in a given receivables account, itemized by invoice, showing the amount remaining due for each invoice and the amount of time past the due date for each invoice? I tried Reports → Account Report from the register of the receivables account, but I got a blank tab with the header "Receivable Aging." The title sounds correct but the blank tab is not. I also tried Reports → Receivable Aging which did the same thing. I have multiple open invoices recorded in that receivables account, and I want to give the customer an account statement showing what he owes and how much is for which invoice (some invoices are partially paid). How can I generate such a report? _______________________________________________ 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.
