[GNC] Customer Report - Account Receivable

[Geert Janssens]

Op dinsdag 30 juni 2020 01:43:56 CEST schreef Vance Turnewitsch:
> Good evening,
> First off, thank-you to everyone who contributes to this software!
> Due to a motherboard burn out, I booted up an old laptop and downloaded
> GnuCash 4.0 on it. Build ID: 4.0+(2020-06-27
> 
> On my other computer, when I went to generate a Customer Report, I could
> select not only the customer but also the specific accounts receivable to
> report on. In this version, only the customer is available for selection.
> Is there a way to select both the customer and account receivable?
> 
> Thanks,
> Vance

The new report in 4.0 will show all account receivables for a given customer. I believe the 
design consideration behind this was that it's uncommon to have many account receivables for 
a single customer so showing all is typically not an issue.
This was weighed off against the fact that gnucash doesn't have a "default" A/R. Combined with 
the limited (code) flexibility of the report options this means in the old design users always had 
to select an A/R, even when there's only one, which is burdensome.

What's your specific use case that you need to show only a single A/R ?

Regards,

Geert