On Sat, 1 Sep 2018, Adrien Monteleone wrote:
Right-click the transaction in your checking register and choose “Edit Payment” or “Assign as Payment” (depending on if it was already assigned at one time or not)
Then select both the payment and the invoice it should apply to and save the result.
Adrien, Thanks, I'll do that.
Pre-payments happen when you process a payment and don’t assign it to an invoice. They can also happen when you unpost an invoice that is already paid and GnuCash doesn’t manage to reapply the payment when you repost the invoice. (not usual, but it does happen)
I have not explicitly processed a payment without assigning it to an invoice. Doing that makes no sense ... to me. With one client I _might_ have unposted/reposted the invoice. With this past week's actions that was not the case. Regards, Rich _______________________________________________ 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.
