Got it. Thanks. But...
... when I setup a test customer account... then created two invoices inv-01
and inv-02
... then applied a partial payment to the inv-01...... then ran the customer
report... I see each the two invoices and the payment but...... How can I tell
the payment was applied to inv-01 ?
In other words... in the
On Sunday, September 29, 2019, 6:56:43 PM EDT, David Cousens
<davidcous...@bigpond.com> wrote:
The Transaction report should do what you want if you select the appropriate
display options
Transaction_Report_001.png
<http://gnucash.1415818.n4.nabble.com/file/t375329/Transaction_Report_001.png>
gives the settings which should produce what you want. You can vary the
setting to get the deatil you need.
David Cousens
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David Cousens
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