[GNC] Outstanding / due invoices report?

[Murugan Muruganandam]

Simon

You can use the customer report to get a statement which you can send, this includes the invoice paid and also outstanding with ageing.




Saludos Cordiales


Murugan

________________________________
From: gnucash-user <gnucash-user-bounces+m.muruganandam=hotmail.com at gnucash.org> on behalf of Simon Roberts <simon at dancingcloudservices.com>
Sent: Sunday, March 19, 2023 10:17 AM
To: Gnucash Users <gnucash-user at gnucash.org>
Subject: [GNC] Outstanding / due invoices report?

Hi all,

I'm wondering if there's a built-in report, in a form suitable for sending
to a client, that lists the invoices they currently owe. Or perhaps those
that are overdue?

I'm creating a reminder as a simple email message, but this seems like
something others might need, and therefore something that might be part of
GNC already.

Ideally, it would be nice to be able to append this to any new invoice for
that same customer, maybe.

I have found Business->Customer->Invoices Due Reminder, but that seems to
be solely to tell me what's due/overdue and isn't printable.

Does any such thing exist?

Cheers,
Simon

--
Simon Roberts
(303) 249 3613
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