Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

I'll do that. Thanks. On Monday, September 30, 2019, 12:09:14 PM EDT, Adrien Monteleone wrote: In the meantime, you can use the Notes field of the payment to indicate which invoices the payment applied to. This will display on the Customer Report in the Description column. Regards,

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

In the meantime, you can use the Notes field of the payment to indicate which invoices the payment applied to. This will display on the Customer Report in the Description column. Regards, Adrien > On Sep 30, 2019 w40d273, at 10:12 AM, Christopher Lam > wrote: > > There's currently no easy

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

There's currently no easy mechanism to marry up the links from invoice->partial payments, and payment->multiple invoices. We hope to complete an upgrade to the customer report but this will need much testing before it's ready. You are very welcome to help beta test...

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

Got it. Thanks. But... ... when I setup a test customer account... then created two invoices inv-01 and inv-02 ... then applied a partial payment to the inv-01.. then ran the customer report... I see each the two invoices and the payment but.. How can I tell the payment was applied to

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

Got it. Thanks. But... ... when I setup a test customer account... then created two invoices inv-01 and inv-02 ... then applied a partial payment to the inv-01.. then ran the customer report... I see each the two invoices and the payment but.. How can I tell the payment was applied to

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

Hi, On Mon, September 30, 2019 8:58 am, Fran_3 via gnucash-user wrote: > That helped but how can I run a transaction report for a single > customer... in order to see all postings relative to that customer? > Thanks. Nope, just run a Customer Report and it will show you all invoices and

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

That helped but how can I run a transaction report for a single customer... in order to see all postings relative to that customer? Thanks. On Sunday, September 29, 2019, 6:56:43 PM EDT, David Cousens wrote: The Transaction report  should do what you want if you select the

Re: [GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

The Transaction report should do what you want if you select the appropriate display options Transaction_Report_001.png gives the settings which should produce what you want. You can vary the setting to get the

[GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

Is there a way to show a transactions history... Example: Sold an item on credit for $10.00 on 1/5/19Got paid on  2/20/19 So that it shows sort of like this... Transaction History: 1/5/19 debit Accounts Receivible $10.00 credit Sales $10.00 2/20/19 credit Accounts Receivable $10.00 debit