Got it. Thanks. But...
... when I setup a test customer account... then created two invoices inv-01
and inv-02
... then applied a partial payment to the inv-01...... then ran the customer
report... I see each the two invoices and the payment but...... How can I tell
the payment was applied to inv-01 ?
In other words... in the event of many invoices and payments and/or partial
payments... how can you determine which invoice the payment was applied too?
Thanks for the help.
On Monday, September 30, 2019, 9:16:27 AM EDT, Derek Atkins
<[email protected]> wrote:
Hi,
On Mon, September 30, 2019 8:58 am, Fran_3 via gnucash-user wrote:
> That helped but how can I run a transaction report for a single
> customer... in order to see all postings relative to that customer?
> Thanks.
Nope, just run a Customer Report and it will show you all invoices and
payments for that customer.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
_______________________________________________
gnucash-user mailing list
[email protected]
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.
