On Sat, 1 Sep 2018, Geert Janssens wrote:
Likely Rich's earlier attempt to make a payment to cancel the pre-payment
created this situation.
Geert,
Actually, I paid the outstanding invoice yesterday -- from the invoice
itself ("pay invoice"). It was this morning when I opened the business
Op zaterdag 1 september 2018 16:55:44 CEST schreef Adrien Monteleone:
> Hmm... Not sure I’m following there. You assigned the payment to another
> payment? Is that even possible?
>
You can. It's just modeling a real world situation.
An example:
Imagine a customer payed you for a service in
On Sat, 1 Sep 2018, Adrien Monteleone wrote:
Hmm... Not sure I’m following there. You assigned the payment to another
payment? Is that even possible?
Nope.
I suspect you’ve got an errant extra payment somewhere.
Nope.
Perhaps Geert will need to chime in here. He has been very
Hmm... Not sure I’m following there. You assigned the payment to another
payment? Is that even possible?
I suspect you’ve got an errant extra payment somewhere.
Perhaps Geert will need to chime in here. He has been very helpful with
resolving these issues.
Regards,
Adrien
> On Sep 1, 2018,
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.
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
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.
Pre-payments happen when you process a
GC-3.2 installed here.
Last Moday I sent an invoice to a client and entered it, posted to A/R.
Yesterday I recieved payment and entered the check, posting it to checking
account.
Today I open GC and find a messag that that client had two 'pre-payments'
(now down to one for some reason).
