Hello, I'm having an issue with GnuCash. A customer has a
overpayment/credit balance. How do I apply it to an invoice so that it
comes out of the AR report at the bottom of the customer report? The
total due / sums are correct, but the customer report has a 91+ day
balance of (0.03). I would like to apply the payment to an invoice / fix
the AR box on the customer report. This is on version 2.6.19.
Thanks,
Alan
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