Thanks Very Much
It worked!
Nora
-Original Message-
From: gnucash-user
[mailto:gnucash-user-bounces+nora=story-lines...@gnucash.org] On Behalf Of
Adrien Monteleone
Sent: September 1, 2022 2:47 PM
To: gnucash-u...@lists.gnucash.org
Subject: Re: [GNC] Question - Applying Credit notes
Menu: Business > Customer > Process Payment
Look up the customer
Select both the desired credit note and the desired invoice
Set the other appropriate info, but unless also taking another form of
payment leave the payment field unchanged.
The credit note will be used to partially/fully
Hi Gnucash users/helpers
I'm not sure how to apply a client's credit note to pay for another invoice
of the same client.
Thanks for you assistance.
Nora
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your
