Payment Assignment
Derek Atkins
warlord at MIT.EDU
Wed May 21 11:20:58 EDT 2014
Alun Champion <list at achampion.net> writes:
> Mac OSX, Gnucash 2.6
>
> I'm trying to understand assignment of Payments to Invoices.
> I've assigned Payments to Invoices 2 ways.
> 1) Process Payment (or Edit:Assign as Payment) -> Select Document
> (Invoice). Result: Payment transaction + link lot transactions.
> 2) Process Payment (no invoice selected), View Lots -> Assign Lots
> (scrub). Result: Payment transaction + no link lot transactions. It
> looks like the Invoice is correctly assigned, as it doesn't appear for
> the next payment.
>
> So a couple of quick questions:
> Are there any reasons for not doing it via option 2, which keeps the
> A/R account much cleaner?
> Why do the link-lot transactions not appear via option 2?
Because the scrubbing does a direct lot assignment.. This is how it was
done in 2.4. The whole processing methodology changed in 2.6.
> Cheers
> -A.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
warlord at MIT.EDU PGP key available
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