[GNC] Customer Report - Account Receivable

[Adrien Monteleone]

What is the use case?

What account other than the official AR account are you trying to select?

How did you post customer invoices to this other account?

Regards,
Adrien

> On Jun 29, 2020 w27d181, at 6:43 PM, Vance Turnewitsch <vance.turner1 at gmail.com> wrote:
> 
> 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?