[GNC] Outstanding / due invoices report?

[Gyle McCollam]

Not sure but my guess is that "0-30" is a part due category. , is the next "31-60"?



Sent from Samsung Galaxy smartphone.



-------- Original message --------
From: Simon Roberts <simon at dancingcloudservices.com>
Date: 3/20/23 7:36 AM (GMT-05:00)
To: Murugan Muruganandam <m.muruganandam at hotmail.com>
Cc: Gnucash Users <gnucash-user at gnucash.org>
Subject: Re: [GNC] Outstanding / due invoices report?

This report looks pretty good, however, I have a couple of questions:

1) I find the description field remains blank, despite my invoices having
non-blank descriptions. Is this normal? Do others find the same thing? Or
did I somehow find a way to mess up my descriptions?

2) In the report it has a row across the bottom listing "current", "0-30
days" and so forth. But two things strike me as odd here. One, what's
current as distinct from 0-30 days? And second, there's one invoice that's
over 30 days old, and that's the only thing that shows in the "0-30 days"
column. This seems wrong. Again, is this something others notice, or is
this something that I've done wrong?

Thanks again,
Cheers,
Simon


On Sun, Mar 19, 2023 at 1:32 PM Simon Roberts <
simon at dancingcloudservices.com> wrote:

> 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
>
>

--
Simon Roberts
(303) 249 3613
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