There is another option:
If you already have processed a pre-payment/over-payment, the result
will be a credit on the customer's account.
If you check the box for Preferences > Business > Invoices > 'Process
payments on posting', then when you post the next invoice for that
customer,
dcousen...@gmail.com)
--
Message: 1
Date: Thu, 2 Jun 2022 12:05:13 -0400
From: "Derek Atkins"
To: "David Burleigh"
Cc: gnucash-user@gnucash.org
Subject: Re: [GNC] Invoice showing balance due
Message-ID:
Content-Type: text/plain
Yes, it is Preferences > Business > Invoices/Bills > 'Process payments
on posting'.
I use it and it auto-applies outstanding pre-payment/over-payment credit
situations.
Of course, one has to have already 'processed payment' for that
vendor/customer for the feature to 'see' the amount to
Op donderdag 2 juni 2022 18:05:13 CEST schreef Derek Atkins:
> On Thu, June 2, 2022 11:49 am, David Burleigh wrote:
> > On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote:
> [snip]
>
> >> So you're not actually telling GnuCash to *add* existing credits.
> >> You need to do that so GnuCash
On Thu, 2022-06-02 at 12:17 -0400, Derek Atkins wrote:
> Hi,
>
> On Thu, June 2, 2022 12:07 pm, David Burleigh wrote:
> > On Thu, 2022-06-02 at 12:05 -0400, Derek Atkins wrote:
> > >
> > > > But how do you tell it to add existing credits to a new
> > > > invoice? I
> > > > don't see that option
Hi,
On Thu, June 2, 2022 12:07 pm, David Burleigh wrote:
> On Thu, 2022-06-02 at 12:05 -0400, Derek Atkins wrote:
>>
>> > But how do you tell it to add existing credits to a new invoice? I
>> > don't see that option anywhere in the interface.
>>
>> After you post you need to Process Payment to
On Thu, 2022-06-02 at 12:05 -0400, Derek Atkins wrote:
>
> On Thu, June 2, 2022 11:49 am, David Burleigh wrote:
> > On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote:
> [snip]
> > > So you're not actually telling GnuCash to *add* existing credits.
> > > You need to do that so GnuCash knows
On Thu, June 2, 2022 11:49 am, David Burleigh wrote:
> On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote:
[snip]
>> So you're not actually telling GnuCash to *add* existing credits.
>> You need to do that so GnuCash knows you want to apply them to *this*
>> invoice (instead of waiting to
On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote:
> Hi,
>
> On Thu, June 2, 2022 11:33 am, David Burleigh wrote:
> > On Thu, 2022-06-02 at 11:19 -0400, Derek Atkins wrote:
> > > Hi,
> > >
> > > On Thu, June 2, 2022 11:05 am, David Burleigh via gnucash-user
> > > wrote:
> > > > How can I
Hi,
On Thu, June 2, 2022 11:33 am, David Burleigh wrote:
> On Thu, 2022-06-02 at 11:19 -0400, Derek Atkins wrote:
>> Hi,
>>
>> On Thu, June 2, 2022 11:05 am, David Burleigh via gnucash-user wrote:
>> > How can I print an invoice that just shows the balance due after an
>> > existing credit is
On Thu, 2022-06-02 at 11:19 -0400, Derek Atkins wrote:
> Hi,
>
> On Thu, June 2, 2022 11:05 am, David Burleigh via gnucash-user wrote:
> > How can I print an invoice that just shows the balance due after an
> > existing credit is applied, rather than just showing the total of
> > new
> > items
Hi,
On Thu, June 2, 2022 11:05 am, David Burleigh via gnucash-user wrote:
> How can I print an invoice that just shows the balance due after an
> existing credit is applied, rather than just showing the total of new
> items billed?
Turn on "Show Payments" in the report options?
> Please
How can I print an invoice that just shows the balance due after an
existing credit is applied, rather than just showing the total of new
items billed?
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