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

[Christopher Lam]

In this case, I think there is a strong argument that credit-notes must be
ignored in the generation of aging-table? And this would apply for
customer/job/vendor/employee aging tables, therefore only applying payment
using credit-note will reduce the balances? Advantage is there will be no
negative numbers in aging table.

In any case I'd think both owner-report and aging must be consistent.

On Mon, 22 Jul 2019 at 14:11, Derek Atkins <derek at ihtfp.com> wrote:

> 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
>