Generating Customer Bills
Herbert W. Eber
herb.eber at psychologicalresources.com
Tue Mar 12 16:15:48 EDT 2013
Derek,
Now that you pointed me to the AR technology and I have some ARs, the
receivables aging report is ideal for one of the questions I asked. The
other is:
How can I prepare the end of month (or whatever time) bills to send to a
non-trivial number of customers whose AR accounts are up to date and show a
non zero balance/ One at a time? I hope not.
Herb
-----Original Message-----
From: Derek Atkins [mailto:derek at ihtfp.com]
Sent: Tuesday, March 12, 2013 1:54 PM
To: Herbert W. Eber
Cc: gnucash-user at gnucash.org
Subject: RE: Generating Customer Bills
Sounds like you want the Receivable Aging report.
-derek
On Tue, March 12, 2013 1:39 pm, Herbert W. Eber wrote:
> Derek,
> Had to absorb and work with what you gave us; thanks. Now, a "simple"
> question:
>
> Given that invoices are stored as "not easily visible subaccounts in
> the "AR ..." account, how do I get a status listing of what is there.
> I know that printing a customer's record cane show multiple invoices
> and payments, with a balance. How do I display all (or a defined
> subset of) customers? A similar task: how do I print monthly (or such)
> bills, 1 for each customer (with a non-zero balance)?
>
> Enough for now. Thanks.
> Herb Eber
>
>
> -----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 “apparentlyâ€Â). 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
>
>
>
>
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--
Derek Atkins 617-623-3745
derek at ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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