[GNC] Is there a way to view a list of unpaid invoices for a customer?

[Glenn Fowler]

Perfect, thank you very much Adrien!

Changing the transaction links to "simple" works for what I am looking for.

If anyone wants this to persist, of course you can save a custom report or
leave tabs open all the time. What I did was just change the default. The
Customer Report is "new-owner-report.scm". Change the line that reads
"none" to either "simple" or "detailed" (currently line #923).

On Tue, Dec 19, 2023 at 3:45 PM Adrien Monteleone <
adrien.monteleone at lusfiber.net> wrote:

> With the Customer Report open, click the Options button.
>
> On the Display Columns tab, set Transaction Links to Simple or Detailed
> as desired.
>
> That will show which invoices are paid by which payments and which
> payments apply to which invoices.
>
> It isn't a list of *only* those unpaid, but it does give you the info.
>
> -----
>
> Another option is to run a Find Invoice and set two criteria for
> matching the Customer Name and Is Paid? unchecked. (meaning show those
> not paid)
>
> That will get you a list of all invoices not paid in full. (partials
> will show as unpaid) Unfortunately, you can't copy/paste or print that
> list outside of the Find window. It is onscreen only.
>
> Regards,
> Adrien
>
> On 12/19/23 2:25 PM, Glenn Fowler wrote:
> > I have searched but so far I have not been able to find a way to simply
> > view a report of a listing of unpaid invoices for a customer.
> >
> > The receivables aging report just shows the total dollar aging amount.
> >
> > The customer report shows the total running debits and credits, but you
> > would have to manually match up the credits with the invoices to simply
> > figure out which invoices are open.
> >
> > How are others figuring out which invoices are open and unpaid?
>
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