List of current customers and vendors, open bills and invoices
Instead of requiring users to use the search tool to find customers, there should be an optional list of active customers and vendors with balances due.
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AdminGeert Janssens (Core Dev, GnuCash) commented
I happen to implemented such lists in the development series of GnuCash. This feature will appear in the next stable 2.6 release.
There is a separate list for vendors and for customers.
They work like the Account Hierarchy list: when selected in the menu, the list opens in a tab (or new window if that's how you configured gnucash) and will list each vendor/customer with other information, among which the due balance. You can double click to open the vendor/customer details dialog. Additionally, you can create new invoices/bills from here via shortcut buttons, open a receivable/payable aging report and so on.