Plans for deleting invoices, bills, customers and vendors in a future release & requesting enhancements

[David Gillam]

Deleting invoices, etc, will likely result in skipped invoice numbers, which will increase your chances of being audited, as I understand it.

Reuse those mistaken invoices for different customers.

The inactive flag is, I believe, to indicate a customer who has not bought anything in a long time.

Cheers,

David

Sent from my iPad

On Mar 7, 2012, at 9:38 AM, Keith Fetterman <kfetterman at gmail.com> wrote:

> Are there plans in a future release to provide the functionality to delete
> invoices, bills customers and vendors?  Or, is this the purpose of the
> inactive flag on these records?  It would be nice to get rid of these
> records when mistakes are made.
> 
> How do you make a request for an enhancement in GnuCash?
> 
> I have some other enhancements that I'd like to suggest, for example:
> 
> 1. It would be nice to open invoices from the A/R register and bills from
> the A/P register.
> 
> 2. When processing a payment, I would like to see a list the open invoices
> and select the invoices to be paid when paying more than one invoice.
> Sames goes with bills.  This feature exists in Quicken Home and Business
> and its a really nice feature.
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