reconcile

[Derek Atkins]

Hi,

Please remember to CC gnucash-user on all replies.
Then please re-read what I said.  You go to:

  Business -> Customer -> Find Invoice

and then in the FIND dialog select Payment Status is Not Paid.

-derek

Quoting Mary Mbengi <mary at kenic.or.ke>:

> Hi Derek
>
> When I go to business - customer there is no option for unpaid invoices?
> Help me out please
>
> Mary
> On Tue, 2007-05-22 at 18:10 -0400, Derek Atkins wrote:
>> Quoting Mary Mbengi <mary at kenic.or.ke>:
>>
>> > Hi
>> >
>> > I have reconciled invoices against the payments however there are some
>> > invoices which have not been paid yet. How do I generate a report that
>> > shows all unpaid invoices?
>>
>> Well, there's the Customer Report, which shows how much a customer
>> owes you still.
>>
>> Your other option is to Business -> Customer -> Find Invoice
>> and select "Not Paid"
>>
>> -derek
>>
>
>



-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available