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
_______________________________________________
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
