Business invoices over/pre payments
janssens-geert at telenet.be
Fri Aug 15 10:45:00 EDT 2014
On Wednesday 30 April 2014 14:20:43 Geert Janssens wrote:
> On Wednesday 30 April 2014 13:03:15 Mike Evans wrote:
> > Aha but, the only way to have no invoices selected is to open the
> > payment dialog via Business->Customer->Process Payment, when not
> > currently in an invoice tab, then select a customer. But now the OK
> > button is inactive and there's a warning that says I must "select at
> > least on document or pre-payment to process".
> > Ah. I've just discovered that CTRL+L_Button toggles the selection.
> > The above still applies though, inactive OK.
> Hmm, that's probably due to one of the patches that went into 2.6.3 to
> make 0 valued payments work. I believe that option is too
> restrictive. I should revisit this once more...
I don't remember if I mentioned it before - this issue was fixed in commit
eeb48d632f43bdaa5e7ac20ae52e703b37c35ef7 on May 13th.
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