[GNC] What report shows all amounts owed in one receivables account?

Murugan Muruganandam m.muruganandam at hotmail.com
Sun Aug 20 18:49:53 EDT 2023


Adam

Please try the following and see if it helps

Reports->Business->Customer Report
it will come blank, click on Options and select the customer , you should be able to see a sample report like the one atttached.




Saludos Cordiales


Murugan

________________________________
From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail.com at gnucash.org> on behalf of Adam Mackler via gnucash-user <gnucash-user at gnucash.org>
Sent: Sunday, August 20, 2023 11:05 AM
To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>
Subject: [GNC] What report shows all amounts owed in one receivables account?

Hi, sorry if this is a basic question, but I have not figured it out from the documentation.

How do I generate a report that shows all amounts owed as recorded in a given receivables account, itemized by invoice, showing the amount remaining due for each invoice and the amount of time past the due date for each invoice?

I tried Reports → Account Report from the register of the receivables account, but I got a blank tab with the header "Receivable Aging." The title sounds correct but the blank tab is not.

I also tried Reports → Receivable Aging which did the same thing.

I have multiple open invoices recorded in that receivables account, and I want to give the customer an account statement showing what he owes and how much is for which invoice (some invoices are partially paid). How can I generate such a report?
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