reconcile

[Doug Laidlaw]

On Thu, 24 May 2007 12:13:52 am Arthur Dyck wrote:
> 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
>
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Interesting to see Gnucash being used as far away as Kenya.

Doug.

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