Hi Milan, Have you looked at the Payables Ageing report and the Receivables Ageing Report? You can click on the customer/Vendor to identify the company involved and the amount to bring up a summary of the invoice involved. The A/R and A/P accounts are really only meant to be used with the business invoice/bill features in any case. A list would be a good feature in addition to the standard ageing reports for following up. on customers and outstanding bills
David ----- David Cousens -- View this message in context: http://gnucash.1415818.n4.nabble.com/Open-Item-Management-tp4692325p4692326.html Sent from the GnuCash - User mailing list archive at Nabble.com. _______________________________________________ gnucash-user mailing list [email protected] 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.
