What about right click transaction and select assign as payment? Kind regards, Greg Feneis (Pixel 3)
On Mon, Nov 18, 2019, 06:14 Fran_3 via gnucash-user < gnucash-user@gnucash.org> wrote: > How can I assign a recorded Payment in gnuCash written to a vendor... > As a payment for the Bill that was posted after the payment was made? > Must I delete the deposit/payment and then re-create it as a payment for > that particular Bill or what? > > Also... > How can I assign a pre-existing deposit in gnuCash as a payment for a > specific Invoice for CustomerX? > Must I delete the deposit and re-create it as a payment for that invoice > or what? > Thanks for any help. > Fran3 > > > > > > > > _______________________________________________ > 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. > _______________________________________________ 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.