[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 

    On Sunday, September 29, 2019, 6:56:43 PM EDT, David Cousens <davidcousens at bigpond.com> wrote:  
 
 The Transaction report  should do what you want if you select the appropriate
display options

Transaction_Report_001.png
<http://gnucash.1415818.n4.nabble.com/file/t375329/Transaction_Report_001.png>  

gives the settings which should produce what you want. You can vary the
setting to get the deatil you need.

David Cousens



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David Cousens
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Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html
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