[GNC] Outstanding / due invoices report?

[Simon Roberts]

Ah, many thanks. Sorry for missing that, and much appreciate your help :)

Cheers,
Simon


On Sun, Mar 19, 2023 at 11:29 AM Murugan Muruganandam <
m.muruganandam at hotmail.com> wrote:

> 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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-- 
Simon Roberts
(303) 249 3613