Build 2.2.9 on Ubuntu Lucid 10.04

scar scar at
Tue Oct 5 14:46:15 EDT 2010

Hash: SHA256

Derek Atkins @ 10/05/2010 11:02 AM:
> scar <scar at> writes:
>> Derek Atkins @ 09/23/2010 07:22 AM:
>>> scar <scar at> writes:
>>>> In the meantime i have been using the unstable version, and a strange
>>>> thing happened where an invoice's payment didn't actually mark the
>>>> invoice as paid, leading to me calling the customer inquiring about
>>>> their past-due invoice.  It would be great to be able to move back to
>>>> the stable version.  If anyone has any suggestions to get it compiled,
>>>> it would be much appreciated!
>>> You should always run a Customer Report before calling a customer in
>>> order to verify that you're not hitting bug #488035
>> i was actually processing a payment for an already-posted invoice.  even
>> better would be to get 2.2.9 compiled....
> Process Payment applies payments to Customers, not Invoices.  The
> payment will be applied to all the customer's invoices in FIFO order.
> If you select an invoice in the PP Dialog then that invoice gets put at
> the front of the FIFO line.  But really, payments go to the customer.

I'm running a customer report here for the entire year and it is not
showing the payment, and is showing a balance due.  However, the payment
is showing up in my checking account when i do a search for the
customer's name.



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