Generating Customer Bills

[Herbert W. Eber]

Wow! Just like that comes a compound invoice which contains what some of us literalists have called a statement. Thanks, Derek. I'll be back when next I get stuck.
Herb

-----Original Message-----
From: Derek Atkins [mailto:derek at ihtfp.com] 
Sent: Monday, March 04, 2013 5:29 PM
To: HerbEber
Cc: gnucash-user at gnucash.org
Subject: Re: Generating Customer Bills

Hi,

On Mon, March 4, 2013 5:16 pm, HerbEber wrote:
> 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?

Reports -> Business-> Customer Report

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant