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

[Derek Atkins]

Christopher Lam <christopher.lck at gmail.com> writes:

> 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

That's a good question, but I don't have a good answer.  Arguably if the
credit note isn't applied then the report might want to separate them
out in a way to let them know that there is an unapplied credit.  I'm
not sure GnuCash should assume which invoice to apply it to.

-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant