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

[Adrien Monteleone]

Thanks for the tip on editing the report directly. I prefer something 
other than 'none' so this will help greatly.

Regards,
Adrien

On 12/19/23 4:37 PM, Glenn Fowler wrote:
> 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).