[GNC-dev] [GNC] How to apply Over Payments or Pre-Payments to a Different Invoice

[Christopher Lam]

On Wed, 10 Jul 2019 at 14:30, Adrien Monteleone <
adrien.monteleone at lusfiber.net> wrote:

> (snip)
>
> *Unfortunately, the Customer Report doesn’t match up invoices to payments*,
> it is just a straight time-line of debits and credits. (you can sort of
> match them up if you utilize the notes and memos fields, but there are a
> few bugs on this issue at present to make this entirely useful)
>
> If a customer regularly floats lots of invoices, or balances owed along
> with credits held, there is no easy way to see which credits haven’t been
> used other than trying to process a payment and they’ll show up there.
>
>
(Ahem) doesn't have to be this way...
https://github.com/Gnucash/gnucash/pull/535