On Wed, 10 Jul 2019 at 14:30, Adrien Monteleone < adrien.montele...@lusfiber.net> wrote:
> (snip) > > *Unfortunately, the Customer Report doesn’t match up invoices to payments*, > it is just a straight time-line of debits and credits. (you can sort of > match them up if you utilize the notes and memos fields, but there are a > few bugs on this issue at present to make this entirely useful) > > If a customer regularly floats lots of invoices, or balances owed along > with credits held, there is no easy way to see which credits haven’t been > used other than trying to process a payment and they’ll show up there. > > (Ahem) doesn't have to be this way... https://github.com/Gnucash/gnucash/pull/535 _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
