Hello,
I'm trying to play an accounting statement with overdue debts that will be paid in the next months/years: it is like a repayment plan.
Just to be clear the DEBT has:
first occurrence: 15 jan 2012;
fix ammount: 250 €;
due date: every 3 months;
last occurrence: never;
paid occurrences: 15 apr 2012, 15 apr 2013;
to be paid occurrences: all of the other in the past and in the next future.
I tried with the "Scheduler" panel and I was able to see the list of future deadlines using the "Occurrency" option... but, it is not what I'm looking for.
I'd like to have the debt total amount in evidence selecting a specific period and the list of any occurrence in the main window with the specific status (paid / not paid).
I suppose that I could obtain it if I insert any past occurrence as independent one and set its specific status and the ones in the future as schedule item.
Is it the only solution?
Thanks
You should look at the occurrences of this repeating transaction directly in the account. Enter the name of the transaction in the search field to only see these occurrences.
There you can leave the status of not paid transaction to "Computed" (transactions shown in gray) and change the status of paid transactions to cleared (transactions shown in white). Then you can toggle "Pending" filter to show only not paid or "Cleared" filter to show only paid and look at the total displayed at the bottom.
