Thanks. I don't fully understand it yet, but it appears to be working.
I put Zero for both the Payment and Refund fields. The View Invoice window show it's paid.
It works great. After playing with it a little more if I see a problem, I'll let you know.
The application is smart and appear to work like magic... as what I read in a reference in my research (or possibly in this thread), Gnucash knows what to do and makes the proper updates automatic. I thought I had tried just about every combination including this one before making my post.
Thanks a lot for the support. I'm going to read more of the Mailing list and try to give back to the community.
-- L. James -- L. D. James lja...@apollo3.com www.apollo3.com/~ljames On 7/10/19 8:06 PM, Adrien Monteleone wrote:
Sorry, I forgot to mention you should zero out the ‘refund’ amount as well. That will leave it as a credit. Just edit the payment (via right-click) and you should be able to change this. If not, just delete it and process it again. You don’t need ‘jobs’ assigned for this to work. (they aren’t really ‘jobs’ anyway as most people try to use them, they are really just purchase orders) Regards, Adrien
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