There's an Payable Aging Report. You can then click the total amounts
owed for each Vendor to see which documents are outstanding. (this runs
a Vendor Report) If you set the option on the Vendor Report for detailed
links, you'll see which payments were applied to which bills and which
bills are paid by which payments.
Regards,
Adrien
On 11/27/23 1:23 PM, David Kirkby wrote:
Is there a way to get a list of the amount owed to all vendors? Then I
could look and find any non-zero amounts.
_______________________________________________
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.
