Hi all, I'm wondering if there's a built-in report, in a form suitable for sending to a client, that lists the invoices they currently owe. Or perhaps those that are overdue?
I'm creating a reminder as a simple email message, but this seems like something others might need, and therefore something that might be part of GNC already. Ideally, it would be nice to be able to append this to any new invoice for that same customer, maybe. I have found Business->Customer->Invoices Due Reminder, but that seems to be solely to tell me what's due/overdue and isn't printable. Does any such thing exist? Cheers, Simon -- Simon Roberts (303) 249 3613 _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: 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.
