Try Business > Customer > Find Invoice, then set criteria to `Is
posted?` and uncheck the box. (without that criteria, others should show
a `Posted` column anyway, 'un-posted' invoices will show "12/31/1969" as
the date - a bug, but usable info still.)
You can of course add criteria, and/or run iterated searches to refine
the list as needed.
Sadly, there is no way to get a report or even export this results list.
(You can screenshot I suppose)
There is also no way to save the search criteria if they get complicated.
But from the Find window you can View, Edit, Pay, Print, etc. (the
'Printable Report' button is an Invoice report, not a report of the
results.)
Hope that helps.
Regards,
Adrien
On 7/25/20 4:40 PM, Bruce Irving via gnucash-user wrote:
So far, only the provided reports. We are at the beginning of our dues cycle
so I haven't had much time to pursue this.
_______________________________________________
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.
