"No Customer" appears in Customer Summary report
janssens-geert at telenet.be
Thu Sep 15 08:13:27 EDT 2011
On donderdag 15 september 2011, . wrote:
> When I do a Report--->Business--->Customer Summary the report created
> shows that I have a customer named "no customer" along with the other
> customers I do have. How do I get rid of the "no customer"
> customer....if that makes any sense?
You could recycle the customer for the next new customer you get. Instead of
creating a new one then, alter the "no customer" one. That is of course if you
didn't already create some invoices for that no customer. And even then, you
could also recycle those invoices in a similar way.
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