[GNC] How to show a transactions history: 1) debit A/R, credit Sales 2) credit A/$, debit Cash

[Fran_3]

 Got it. Thanks. But... 
... when I setup a test customer account... then created two invoices inv-01 and inv-02
... then applied a partial payment to the inv-01...... then ran the customer report... I see each the two invoices and the payment but...... How can I tell the payment was applied to inv-01 ?
In other words... in the event of many invoices and payments and/or partial payments... how can you determine which invoice the payment was applied too?
Thanks for the help.


    On Monday, September 30, 2019, 9:16:27 AM EDT, Derek Atkins <derek at ihtfp.com> wrote:  
 
 Hi,

On Mon, September 30, 2019 8:58 am, Fran_3 via gnucash-user wrote:
>  That helped but how can I run a transaction report for a single
> customer... in order to see all postings relative to that customer?
> Thanks.

Nope, just run a Customer Report and it will show you all invoices and
payments for that customer.

> 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