[GNC-dev] [GNC] How to apply Over Payments or Pre-Payments to a Different Invoice

[Christopher Lam]

Should be... Customer/Vendor Report for customers with/without jobs, Job
report for customer/vendor's jobs.

Multiple AP/AR accounts enabled to accommodate customers changing
currencies (eg euro changeover).

Branch also includes bugfix to show 'running owed balance' after
debits/credits.

Unsure how much detail to potentially show. I'd vote default none, option
for simple detail (invoice->paid? / payment->invoice-list), and allow
maximum detail for troubleshooting (invoice->payments-list,
payment->invoices-list).

IMHO There's a lot of capability hidden in business features, and it's
useful to know how invoices/transactions/payments are linked.

On Wed, 10 Jul 2019 at 14:44, Adrien Monteleone <
adrien.monteleone at lusfiber.net> wrote:

> Nice!
>
> Does this work for invoices not assigned a ‘job’? (I might have to tackle
> my own bug report on that one as my first, it is a source of confusion)
>
> I think the second report example is cleaner, by the way.
>
> And while I don’t use multi-currency AR/AP, I can certainly see the
> ability to pull them all on one report will earn you many thanks.
>
> Thanks for the link. I’ll try it out.
>
> Regards,
> Adrien
>
> > On Jul 10, 2019, at 9:34 AM, Christopher Lam <christopher.lck at gmail.com>
> wrote:
> >
> > On Wed, 10 Jul 2019 at 14:30, Adrien Monteleone <
> adrien.monteleone at lusfiber.net> wrote:
> > (snip)
> >
> > Unfortunately, the Customer Report doesn’t match up invoices to
> payments, it is just a straight time-line of debits and credits. (you can
> sort of match them up if you utilize the notes and memos fields, but there
> are a few bugs on this issue at present to make this entirely useful)
> >
> > If a customer regularly floats lots of invoices, or balances owed along
> with credits held, there is no easy way to see which credits haven’t been
> used other than trying to process a payment and they’ll show up there.
> >
> >
> > (Ahem) doesn't have to be this way...
> https://github.com/Gnucash/gnucash/pull/535
>
>
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