Hello, I know that what I want is partially covered by the "Invoice due reminder" e "Bills due reminder", but I think I would like to have in the customer/vendors overview a dedicated column for this. One with the total current balance, and one with the currently overdue invoices/bills, especially as this would let me sort late customers by "how much they owe me".
Is this something possible, or doable? -- regards, Mattia Rizzolo GPG Key: 66AE 2B4A FCCF 3F52 DA18 4D18 4B04 3FCD B944 4540 .''`. More about me: https://mapreri.org : :' : Launchpad user: https://launchpad.net/~mapreri `. `'` Debian QA page: https://qa.debian.org/developer.php?login=mattia `- _______________________________________________ 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.