Customer report: outstanding invoices only

[Jannick Asmus]

Just filed a feature request such that the idea is not going to be lost 
somehow: http://bugzilla.gnome.org/show_bug.cgi?id=568174.

Best wishes,
J.

"Jannick Asmus" <jannick.news at gmail.com> schrieb im Newsbeitrag 
news:gkqh1o$7nv$1 at ger.gmane.org...
> Hi,
>
> ----- Original Message ----- 
> From: "Derek Atkins" <warlord at MIT.EDU>
> Newsgroups: gmane.comp.gnome.apps.gnucash.user
> To: "Jannick Asmus" <jannick.news at gmail.com>
> Cc: <gnucash-user at lists.gnucash.org>
> Sent: Friday, January 16, 2009 6:34 PM
> Subject: Re: Customer report: outstanding invoices only
>
>
>> Hi,
>>
>> "Jannick Asmus" <jannick.news at gmail.com> writes:
>>
>>> Hi,
>>>
>>> is it possible to have a customer report showing the outstanding 
>>> invoices
>>> only? I was wondering if the attribute active/inactive invoice could be
>>> used
>>> here.
>>
>> I believe that the report, as written, will not do that.  You can
>> set a date-range for the set of invoices that are displayed, but if
>> you have unpaid invoices "prior" to paid invoices there's no way to
>> set up the report to show only the "unpaid" invoices.
>
> This was my thought at first, too - of course without knowing the program.
> But the foot line of the customer report displaying the amounts of unpaid
> invoices grouped by terms encouraged me to post my question. Isn't it true
> that exactly the unpaid invoices are particularly handled on the way of 
> the
> report?
>
>> -derek
>
> Best wishes,
> J.
>
>
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