Yes, I agree. On that count aging.scm wins. What about Credit-Notes; should they automatically be applied to invoices in the aging-table? Sneak preview next gen aging report: https://user-images.githubusercontent.com/1975870/61539513-36ba3780-aa2b-11e9-89d8-c1c35d945a04.png
On Fri, 19 Jul 2019 at 13:15, Derek Atkins <de...@ihtfp.com> wrote: > Christopher Lam <christopher....@gmail.com> writes: > > > A corollary query is how to report on overpayments in the aging-table > > > > * the Customer Report counts overpayments as negative amounts > > * the Receivables Aging report shows $0 owed by customer > > IMHO, this behavior is correct. If the Customer has overpaid then you > have $0 Receivables from that customer. > > -derek > -- > Derek Atkins 617-623-3745 > de...@ihtfp.com www.ihtfp.com > Computer and Internet Security Consultant > _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
