The Customer Summary is probably what you want.
It is the closest thing to a ’statement of account’ that GnuCash has.
You can run them individually, or, I like to keep a Receivables Aging Report
and a Payables Aging Report open at all times. If you click the total amount on
those reports for a
For a particular vendor... is there an easy way to see which payment was
applied to which bill?
Thank for any help.
PS - I have been able to look at the AP ledger, find a particular payment,
right click, and then click "edit payment" but instead of hunting up every
individual payment I was
