Open Item Management?

[Milan Knížek]

Hi David,

yes I did, but that's fairly clumsy for any other use than for billing. 
In my case, I am interested in a better controll of loans (receivables). 
The functionality would be useful also for other stuff, like keeping an 
eye on prepaid expenses (or accruals in general - for any who strictly 
follow accrueing principles)

The idea is that GnuCash would have to be able to "match" various 
transactions of the same a/c, whose net balance (Dr - Cr) is zero - say 
with a separate data field for "matching reference number". A simple GUI 
for selecting the open items for matching would do the job. Or may be 
direct "clicking" in the "Matched" field? (There is an empty field below 
the "Due Date" in Double Line View.)


On 22/06/17 12:03, DaveC49 wrote:
> Hi Milan,
>
> Have you looked at the Payables Ageing report and the Receivables Ageing
> Report?  You can click on the customer/Vendor to identify the company
> involved and the amount to bring up a summary of the invoice involved. The
> A/R and A/P accounts are really only meant to be used with the business
> invoice/bill features in any case. A list would be a good feature in
> addition to the standard ageing reports for following up. on customers and
> outstanding bills
>
> David
>
>
>
> -----
> David Cousens
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