[GNC] Outstanding / due invoices report?

[Adrien Monteleone]

How did you get the Description to populate? Where did you put that text 
in the Bill/Invoice or Edit Bill/Invoice window?

There was a recent thread on this subject.

This report cell grabs text from the Notes field of a relevant 
transaction, and that works for Payments, but Bills & Invoices don't 
seem to have any field which fills anything in there. (and it is locked 
for editing in the register(s) once posted)

Regards,
Adrien

On 3/20/23 10:06 AM, Murugan Muruganandam wrote:
> hi Simon
> 
> 
>    1.  The description in the report is picked up from the details you insert when posting the transaction (there is description field in the pop up). The logic is that you may have multiple lines in an invoice, the report needs a common title.
>    2.  "Current" means  any invoices which still have time to be paid.( Due date > Report date)
>    3.   Ageing will start once the invoice becomes due.
> 
> i have attached a sample and calculation for your reference