1) Try doing a Find Invoice using the customer’s name or account number as the
search criteria.
If you re-used an invoice, (or customer even) you might find that extra entry
that way.
1.a) Also, look over each invoice for that customer really well. If you re-used
an invoice from another
Ah, the point that I was trying to make is that the Receivables Ageing
Report shows a 2018-01-01 balance of ₤25 for a customer that did not exist
in the system on 01Jan18 - ie there are no entries for that customer before
09Apr18. There are many entries for ₤25, both before and after either
date.
prl writes:
> On 17/10/2018 02:09, Graham Stoddart-Stones via gnucash-user wrote:
>> Is there a way of narrowing down the search
>> that you are suggesting, please?
>> This is actually a new customer, who had not been in the system before
>> April 2018.not sure if that is at all
On 17/10/2018 02:09, Graham Stoddart-Stones via gnucash-user wrote:
Is there a way of narrowing down the search
that you are suggesting, please?
This is actually a new customer, who had not been in the system before
April 2018.not sure if that is at all relevant?
Doesn't that fact itself
Derek:
Thank you for your prompt response.
There are many transactions valued at £25, as that is the standard deposit
for renting the Village Hall. Is there a way of narrowing down the search
that you are suggesting, please?
This is actually a new customer, who had not been in the system before
Hi,
gcstones52 writes:
> Date Range: 2018-01-01 - 2018-10-16
> Date Due Date Reference Type Description Credits Debits Amount
> 2018-01-01Balance £25.00
> 2018-04-05 2018-04-05 LSVH-2018-85 Invoice Quiz Night deposit, 9Nov18
> £25.00
> £25.00
>
Date Range: 2018-01-01 - 2018-10-16
DateDue DateReference TypeDescription Credits Debits
Amount
2018-01-01 Balance £25.00
2018-04-05 2018-04-05 LSVH-2018-85Invoice Quiz Night deposit,
9Nov18 £25.00
