If you are looking for 'aging', that is, how much of an amount owed is
say 30days, 60days, or 90+days due, then that is at the bottom each
Customer or Vendor report. (and also shows any unused
pre-payments/deposits in the case you use that feature)
It doesn't show any sort of average, but it
strike
terror into my soul.
With many thanks and best wishes, Uttam (and a beer or three (who's counting)
if you are ever in my neighbourhood)
From: Michael or Penny Novack
To:
Sent: 02/10/2022 3:46 PM
Subject: Re: [GNC] Reconciliation Report -> Trade Debtors -> p
And in that case of 'breadcrumbs' the entirety of GnuCash is an audit
trail, as that is how double-entry accounting works.
If you are looking for some record of exactly who entered which
transactions and the date/time stamps, no, that is not available.
Technically I think the posting
Glad to have pointed you in the right direction.
And in that case of 'breadcrumbs' the entirety of GnuCash is an audit
trail, as that is how double-entry accounting works.
If you are looking for some record of exactly who entered which
transactions and the date/time stamps, no, that is not
received I would like to ask the
community another question. I will raise it as a separate topic = 'Reconciling
subaccounts'.
Many thanks again, Uttam
From: Adrien Monteleone
To:
Sent: 30/09/2022 7:23 PM
Subject: Re: [GNC] Reconciliation Report -> Trade Debtors -> p
The Business Features handle all of that with ease. There is no need for
myriad accounts or convoluted account structure.
"invoices as sub-categories for each business"? What is that about?
The official process is fairly simple and straightforward.
Set up Customers.
Post Invoices linked to
Would it help to have each client as an account? (to easily see the
balances)
Alternatively, I assume you already ask them to put the invoice number of
the receipts, but some do not do so... perhaps when you issue bills, it can
have a matching part that they return... this would help you pair
On 9/30/22 12:48 PM, Uttam Chakravorty wrote:
Dear All,
I am using the Reconciliation Report configured as:
Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
General - current period selected ->
Sorting by Description then Date.
Is there a way to use this pool of
