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

[Adrien Monteleone]

In the meantime, you can use the Notes field of the payment to indicate which invoices the payment applied to. This will display on the Customer Report in the Description column.

Regards,
Adrien

> On Sep 30, 2019 w40d273, at 10:12 AM, Christopher Lam <christopher.lck at gmail.com> wrote:
> 
> 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.
>>