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

[Christopher Lam]

There's currently no easy mechanism to marry up the links from
invoice->partial payments, and payment->multiple invoices. We hope to
complete an upgrade to the customer report but this will need much testing
before it's ready.

You are very welcome to help beta test...
https://user-images.githubusercontent.com/1975870/60812797-d7823a80-a181-11e9-8cc2-b2f1e53145d1.png

On Mon, 30 Sep 2019 at 15:01, Fran_3 via gnucash-user <
gnucash-user at gnucash.org> wrote:

>  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
>
>
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