Not sure but my guess is that "0-30" is a part due category. , is the next "31-60"?
Sent from Samsung Galaxy smartphone. -------- Original message -------- From: Simon Roberts <[email protected]> Date: 3/20/23 7:36 AM (GMT-05:00) To: Murugan Muruganandam <[email protected]> Cc: Gnucash Users <[email protected]> Subject: Re: [GNC] Outstanding / due invoices report? This report looks pretty good, however, I have a couple of questions: 1) I find the description field remains blank, despite my invoices having non-blank descriptions. Is this normal? Do others find the same thing? Or did I somehow find a way to mess up my descriptions? 2) In the report it has a row across the bottom listing "current", "0-30 days" and so forth. But two things strike me as odd here. One, what's current as distinct from 0-30 days? And second, there's one invoice that's over 30 days old, and that's the only thing that shows in the "0-30 days" column. This seems wrong. Again, is this something others notice, or is this something that I've done wrong? Thanks again, Cheers, Simon On Sun, Mar 19, 2023 at 1:32 PM Simon Roberts < [email protected]> wrote: > Ah, many thanks. Sorry for missing that, and much appreciate your help :) > > Cheers, > Simon > > > On Sun, Mar 19, 2023 at 11:29 AM Murugan Muruganandam < > [email protected]> wrote: > >> Simon >> >> You can use the customer report to get a statement which you can send, >> this includes the invoice paid and also outstanding with ageing. >> >> >> >> Saludos Cordiales >> >> >> Murugan >> ------------------------------ >> *From:* gnucash-user <gnucash-user-bounces+m.muruganandam= >> [email protected]> on behalf of Simon Roberts < >> [email protected]> >> *Sent:* Sunday, March 19, 2023 10:17 AM >> *To:* Gnucash Users <[email protected]> >> *Subject:* [GNC] Outstanding / due invoices report? >> >> 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 >> [email protected] >> 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. >> > > > -- > Simon Roberts > (303) 249 3613 > > -- Simon Roberts (303) 249 3613 _______________________________________________ gnucash-user mailing list [email protected] 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. _______________________________________________ gnucash-user mailing list [email protected] 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.
