[GNC-dev] owner-report, receivables-aging etc

[Christopher Lam]

Wish to canvas opinion on what is considered best practice for the
following real-data simulations, for rebuilding owner-report and
aging-report. This illustrates current buggy behaviour.

* I have a $100 customer invoice, posted- and due-dates 6 weeks ago.
* I have a $50 credit-note to same customer, posted and due-dates are 2
weeks ago.

Intuitively the customer owes $50. But I haven't formally yet linked the
credit-note to the invoice though. The $100 invoice is still unpaid

Attachments show:
* the Customer Report counts the $100 and $50 separately into separate
owing date ranges.
* the Receivables Aging report shows the CN $50 was automatically used to
fund the $100 invoice, via FIFO (paying oldest invoice first).

Which behaviour should we standardise on?


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