reconcile

[Arthur Dyck]

Aging reports also come in very handy.

Arthur

On Wed, 2007-05-23 at 08:30 -0400, Derek Atkins wrote:
> 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
> >>
> >
> >
> 
> 
>