Op maandag 18 november 2019 15:10:55 CET schreef Fran_3 via gnucash-user: > 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
In both cases, right-click on the pre-existing transaction and select "Assign as payment". It should pop up a payment dialog in which you can select your vendor or customer, then the proper bill or invoice and then complete the payment handling as you would otherwise. Regards, Geert _______________________________________________ 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.
