Re: [GNC] Customer Report - Account Receivable

On Thu, 2 Jul 2020, 12:28 am Geert Janssens, wrote: > Op woensdag 1 juli 2020 18:02:35 CEST schreef Adrien Monteleone: > In practice the most common use case for multiple AR accounts is as Frank > pointed out: you can > have one per currency you do business in. In that case you post invoices >

Re: [GNC] Customer Report - Account Receivable

Thanks for the clarification. Regards, Adrien > On Jul 1, 2020 w27d183, at 11:25 AM, Geert Janssens > wrote: > > Op woensdag 1 juli 2020 18:02:35 CEST schreef Adrien Monteleone: > > Apologies, > > > > My understanding of the Business Features was that there is one Accounts > > Receivable

Re: [GNC] Customer Report - Account Receivable

Op woensdag 1 juli 2020 18:02:35 CEST schreef Adrien Monteleone: > Apologies, > > My understanding of the Business Features was that there is one Accounts > Receivable account of *type* ‘Accounts Receivable’ and there can be only > one account of that type, and that the Business Features are not

Re: [GNC] Customer Report - Account Receivable

Apologies, My understanding of the Business Features was that there is one Accounts Receivable account of *type* ‘Accounts Receivable’ and there can be only one account of that type, and that the Business Features are not cognizant of ‘other Accounts Receivable’ accounts of type ‘asset’, and

Re: [GNC] Customer Report - Account Receivable

Op dinsdag 30 juni 2020 01:43:56 CEST schreef Vance Turnewitsch: > Good evening, > First off, thank-you to everyone who contributes to this software! > Due to a motherboard burn out, I booted up an old laptop and downloaded > GnuCash 4.0 on it. Build ID: 4.0+(2020-06-27 > > On my other computer,

Re: [GNC] Customer Report - Account Receivable

Hi, Am 30.06.20 um 15:20 schrieb Adrien Monteleone: > What account other than the official AR account are you trying to select? there is no "official AR account". If you are invoicing in multiple currencies, you should have one per currency. Regards Frank

Re: [GNC] Customer Report - Account Receivable

What is the use case? What account other than the official AR account are you trying to select? How did you post customer invoices to this other account? Regards, Adrien > On Jun 29, 2020 w27d181, at 6:43 PM, Vance Turnewitsch > wrote: > > Good evening, > First off, thank-you to everyone

[GNC] Customer Report - Account Receivable

Good evening, First off, thank-you to everyone who contributes to this software! Due to a motherboard burn out, I booted up an old laptop and downloaded GnuCash 4.0 on it. Build ID: 4.0+(2020-06-27 On my other computer, when I went to generate a Customer Report, I could select not only the