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 m
Nice!
Does this work for invoices not assigned a ‘job’? (I might have to tackle my
own bug report on that one as my first, it is a source of confusion)
I think the second report example is cleaner, by the way.
And while I don’t use multi-currency AR/AP, I can certainly see the ability to
pull
Should be... Customer/Vendor Report for customers with/without jobs, Job
report for customer/vendor's jobs.
Multiple AP/AR accounts enabled to accommodate customers changing
currencies (eg euro changeover).
Branch also includes bugfix to show 'running owed balance' after
debits/credits.
Unsure h
PS forgot to clarify this branch aims to merge job report as well; this is
currently a different file. It would be good to confirm job report is
intact.
Also budget YTD branch needs beta testing and clarification on budget
period headers.
https://github.com/Gnucash/gnucash/pull/533
On Wed., 10 Ju
