How to check a Vendor Balance in GNUcash Win 2.4.1?

[Geert Janssens]

On 30-03-12 03:26, Dan Delventhal wrote:
> My goodness, the honeymoon is over. I have just paid a few invoices for a
> vendor, and I can't figure out how to look at the vendor total payments and
> balance. Vendor report says no vendor selected. Finding Vendor, I can only
> view contact data. I have looked at help 3 times and can't find a clue. How
> do I view vendor histories and payment totals please?
You could try with:

Reports -> Business -> Vendor Report

Then tweak the settings of this report to select your vendor and the 
time frame for which you want to see his invoices and payments.

Hope that helps,

Geert