Thanks, Adrien I found that out yesterday when I created an invoice but didn't post it I'll live with it until I can track them all down. My goal is to eventually delete the AR module. Bruce
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 Bruce Preach the Gospel wherever you go. If necessary, use words. _______________________________________________ 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.
