Another grouping of Aging Accounts Receivable report

Derek Atkins warlord at MIT.EDU
Tue Jul 7 17:27:11 EDT 2015


John Morris <johnjeff at editide.us> writes:

> I don't have an answer for you, Erik_h, but I too have the same
> request. I look forward to the responses.
>
> Best,
> John
>
>> On Jul 6, 2015, at 2:29am, erik_h <erik at haagensen.no> wrote:
>> 
>> The default Aging of Accounts Receivable report groups the not paid invoices
>> in:
>> Current, 0-30 days, 31 - 60 days, .........  Total
>> 
>> Can I redesign this report to have, let's say:
>> 
>> Current, 0-8 days, 9-14 days, ...... Total
>> or with other limits

Sure, it's a simple matter of programming.  (The boxes are hard-coded in
the scheme report implementation -- you can change that).

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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