Win 7-64, Gnu Cash 2.6.18 When I want to generate a new invoice, I select Business > Customer > New Invoice. (New Invoice dialog appears)
When I want to select which customer the invoice applies to, I click on the "Select..." button next to the Customer field. (Find Customer dialog appears) The Find Customer dialog appears to allow me to search for a particular customer or a set of customers, or whatever, depending on how I construct the search settings/arguments. Is there an entry or argument that makes it just show all customers? Kind regards, Greg Feneis _______________________________________________ gnucash-user mailing list email@example.com To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.