check which payments are assigned to invoice
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tereque at gmail.com
Wed Apr 27 23:09:41 EDT 2016
hi,
I have situation where I have an Invoice which was paid by 2 payments + a
credit note posted against it.
When I manually calculate those values against each other I still get a
remaining sum due but when I click on "pay invoice" it is not listed in the
open invoices of that customer. Is there any way to check which payments
have been assignedagainst an invoice?
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