Sure, that makes sense, but still doesn't answer the question of how
the check mark gets in the "paid" column in the invoice list.<br>
<br>
Thanks,<br>
Jim.<br><br><div><span class="gmail_quote">On 11/17/05, <b class="gmail_sendername">Andrew Sackville-West</b> <<a href="mailto:andrew@farwestbilliards.com">andrew@farwestbilliards.com</a>> wrote:</span><blockquote class="gmail_quote" style="border-left: 1px solid rgb(204, 204, 204); margin: 0pt 0pt 0pt 0.8ex; padding-left: 1ex;">
<br><br>Jim Lynch wrote:<br><br>> Not a biggy, but have I found a bug or did I do something wrong?<br><br>no and no. gnucash tracks payments by account and not by invoice. IOW,<br>you are receiving $xx.xx towars the balance owed on an entire customer
<br>account, not on a specific invoice. When you process payment on a<br>specific invoice, it will auto-fill the amount of that invoice, but<br>applies this to the balance owed, not the invoice. make sense?<br><br>A<br>>
<br>> Thanks,<br>> Jim.<br>><br>><br>> ------------------------------------------------------------------------<br>><br>> _______________________________________________<br>> gnucash-user mailing list
<br>> <a href="mailto:gnucash-user@gnucash.org">gnucash-user@gnucash.org</a><br>> <a href="https://lists.gnucash.org/mailman/listinfo/gnucash-user">https://lists.gnucash.org/mailman/listinfo/gnucash-user</a><br></blockquote>
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