Identifying invoices paid this month

[Katie Eldridge]

Hi,

Use the 'Transaction report', then use the report options to select 
account 'Accounts Receivable' and the appropriate dates in the 'general' 
tab.  This will give your invoices issued as well as the payments, but 
depending what you need you will probably be able to use the secondary 
sort order so all the payments are listed together.  The 'Customer 
Report' gives this for a single customer, aka 'Statement of Account'.

hope that helps,

Katie


On 29/09/16 06:48, daniel at cogna.com.au wrote:
> Hi guys,
>
>   
>
> I'm trying to figure out how to report which invoices were paid over the
> last month. Of course, not everyone pays on time so receivable aging won't
> help me.
>
>   
>
> I can see payments made to the Checking Account of the last month quite
> easily but there doesn't seem to be a link between these and the invoices
> they were for.
>
>   
>
> Any ideas/help?
>
>   
>
> Regards,
>
> Daniel Sherwin, B.Eng (Mech), MIEAust 2989721
>
> M: 0422 458 795
>
> E:  <mailto:daniel at cogna.com.au> daniel at cogna.com.au
>
> W:  <http://www.cogna.com.au> www.cogna.com.au
>
> ABN: 41 996 673 689
>
>   
>
> Description: Description: logo_small_trimmed
>
>   
>
>
>
>
> _______________________________________________
> gnucash-user mailing list
> gnucash-user at gnucash.org
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.