Op donderdag 8 februari 2018 18:41:56 CET schreef Alan Johnson: > 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. >
- Go to Business->Customer->Process Payment - Select the customer you refer to above - You should get a list of open invoices and overpayments - Select both the 0.03 overpayment and the invoice you want to apply it to (using shift- or ctrl-click) - If you only want to apply this 0.03, adjust the amount to exactly that 0.03 - Click Ok Regards, Geert _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
