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

[Christopher Lam]

Yes, I agree. On that count aging.scm wins.
What about Credit-Notes; should they automatically be applied to invoices
in the aging-table?
Sneak preview next gen aging report:
https://user-images.githubusercontent.com/1975870/61539513-36ba3780-aa2b-11e9-89d8-c1c35d945a04.png

On Fri, 19 Jul 2019 at 13:15, Derek Atkins <derek at ihtfp.com> wrote:

> Christopher Lam <christopher.lck at gmail.com> writes:
>
> > A corollary query is how to report on overpayments in the aging-table
> >
> > * the Customer Report counts overpayments as negative amounts
> > * the Receivables Aging report shows $0 owed by customer
>
> IMHO, this behavior is correct.  If the Customer has overpaid then you
> have $0 Receivables from that customer.
>
> -derek
> --
>        Derek Atkins                 617-623-3745
>        derek at ihtfp.com             www.ihtfp.com
>        Computer and Internet Security Consultant
>