Customer / vendor reports.

[Arne Hanssen]

Den 21. feb. 2012 23:10, skrev Derek Atkins:
> Arne Hanssen<arne.senja at gmail.com>  writes:
>
>> I've been using GnuCash the last a couple of years for some small non
>> profit organisations and are quite satisfied with it.  There is only
>> one major issue that I hope someone can help me with; customer and
>> vendor (supplier) reports.  As it is now, I can only print one at a
>> time (or define a report and manually select which customer / vendor
>> to print) hoping that I don't neglect any that was active for the
>> current period.
>>
>> What I want is a report (that is, two reports, one for customers and
>> one for vendors) that selects candidates whos balance is either not
>> zero or has had transactions in current period.  I could try to
>> develop one myself, but it seems a bit non-trivial (but if someone
>> could help me get started, I'm willing to try and share any success).
>
> Have you tried the aging reports?

Yes, but those is not what I need.  As stated, I need a report for each 
candidate with a non-zero balance OR that had transactions during the 
period (normally last year, right now: year 2011).  Selecting them 
manually is too cumbersome and errorprone (and the result isn't pretty 
either, but that's a minor concern).

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