Is there a shortcut?

[Mark Jenkins]

> Can anyone tell me an easier way to go from an
> entry to actual bill or invoice.

I don't think this is any easier, but I'll share anyway

1) Open the payable or receivable aging report
Reports->Business->Payable/Receivable Aging

2) Click on the balance (right most column) for the
vendor/employee/customer of interest.
(if your vendor/employee/customer isn't there, enable zero balance items
in the report options
If you have multiple AP/AR accounts you might have to select the right
one in report options as well)

3) Click on the invoice/bill/voucher of interest



Mark Jenkins
mark at parit.ca
ParIT Worker Co-operative

cc gnucash-user