Generating Customer Bills

[HerbEber]

Most accounts receivable (AR) procedures use some variant of invoices and
statements.  Gnucash invoice procedures are apparently very good (we have
not yet tested enough, hence “apparently”). Two weeks of exploring have not,
however, enabled us to find the “statement” logic and procedures.  We may
simply not know how to look or what Gnucash calls it/them.
While some customers pay by invoice, most need a periodic document  that
summarizes open invoices, payments, and a current balance, usually called a
“statement.”  Where is that concept made operational in Gnucash?




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