[GNC] show unposted invoices in customer report?

[Wmsxx]

I like that idea. I often looked for such a functionality where I can store my incomplete sometimes just missing of an internal number prevents putting items on an invoice for a month and it needs to wait for the next month.

At the moment I use an excel sheet where I store the incomplete work. Ones it is ready to be invoiced I copy it as a position to the invoice.

If such a "storage" for incomplete work were available in GNC and I could just move a position inside GNC from a stack of incomplete work to an invoice it would be great.

I also tried importing the positions of the invoice to the invoice however, for me using the excel sheet is easier.

It would also be desirable if I could copy positions from an incoming bill to an outgoing invoice, e.g. when I re-sell products. I have not found any functionality that would allow me such a method. Any ideas?

Walt

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On 1/4/22 12:24 PM, Derek Atkins wrote:
>/Feel free to write a new report and submit it to the team for inclusion. />/In 20 years, you're the first person to ask for this. /
Maybe not to this level of detail, or with this specific
solution/suggestion, but the basic question I've seen several times,
because the UI does not make it obvious.

I'd really like this feature too, but not in a report so much. I'd just
like to not have to go the long way 'round to find un-posted invoices.
But my idea involves an entire re-write of how the Business Features
works at present. That's beyond my time or talent for now, and I respect
that devs do things for their own needs, on their own volunteer time,
and try to be as responsive as possible, but can't please everyone.
which is why I haven't mentioned it. I'd bet there are other users
silent on such issues for similar reasons.

>/How many unposted invoices do you have at a time? />/If not many, why not just leave your unposted invoices open until you post />/them? />/Still, it shouldn't be something that you need to do often. /
This would have been my suggestion but you beat me to it.

Another would be to use a 'work completed' account. (I do this for some
customers/projects) This is where I record work as it is done, then when
I am ready to invoice *and post*, I book it against this 'work
completed' account. If there is any balance in that account, it means
there is work not yet invoiced. I still need to figure out a good way to
rapidly identify *which* transactions in the account haven't been invoiced.

The only time I don't use this account is when I'm ready to post when
I'm writing an invoice with little or no delay after the work is completed.

Regards,
Adrien