copying to list - sorry still using a webmail interface I'm not used to.
-
Alan,
When making the payment, you should have had the option to choose the
balancing account, you would have had to select AR instead of Checking if I
recall correctly.
I'd delete the entire payment and
*replying to the list
Geert,
Thanks. That worked. However it wanted to apply the funds to the
checking account (which were already deposited/received). I deleted that
part of the transaction from the AR register, and the balance offset
still works, just does not reflect as a payment on the
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
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
