Re: [GNC] How to assign a pre-existing payment to a bill?
Great. Thank you for the help Greg. Fran3 On Monday, November 18, 2019, 11:28:12 AM EST, Greg Feneis wrote: What about right click transaction and select assign as payment? Kind regards, Greg Feneis (Pixel 3) On Mon, Nov 18, 2019, 06:14 Fran_3 via gnucash-user < gnucash-user@gnucash.org> wrote: > 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 > > > > > > > > ___ > 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. > ___ 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. ___ 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.
Re: [GNC] How to assign a pre-existing payment to a bill?
Perfect. Thank you. On Monday, November 18, 2019, 11:20:21 AM EST, Geert Janssens wrote: 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.
Re: [GNC] How to assign a pre-existing payment to a bill?
What about right click transaction and select assign as payment? Kind regards, Greg Feneis (Pixel 3) On Mon, Nov 18, 2019, 06:14 Fran_3 via gnucash-user < gnucash-user@gnucash.org> wrote: > 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 > > > > > > > > ___ > 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. > ___ 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.
Re: [GNC] How to assign a pre-existing payment to a bill?
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.
[GNC] How to assign a pre-existing payment to a bill?
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 ___ 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.
