[GNC] Outstanding Bills/Invoices

[Adrien Monteleone]

See the respective 'Due Reminder' entries at the bottom of each menu.

You can have those auto-fire on startup if you like.

I also keep AR & AP report tabs open at all times. (which will come back 
when re-starting if left open)

None of those will show un-posted documents though. The only way to see 
those is to do a Find Invoice/Bill. That perhaps could be made a bit 
easier, but there would be lots of pushback for including un-posted 
documents in the other places and reports. Un-posted status is for 
documents that aren't really on your books yet, so they should not be in 
reports.

Regards,
Adrien

On 10/19/25 4:29 PM, Brian Burns wrote:
> I’d like to see options like:
> Business > Customers > Outstanding Invoices
> Business > Vendors > Outstanding Bills
> 
> While the options to notify you # days in advance is nice, I’d like to see
> everything in the system - whether it’s been posted or not.
> It seems the only way to find these things is to look at Account
> Receivable/Payable, but this won’t include unposted bills/invoices.
> 
> Make sense?
> I’m I missing something?