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

[Adrien Monteleone]

Nice!

Does this work for invoices not assigned a ‘job’? (I might have to tackle my own bug report on that one as my first, it is a source of confusion)

I think the second report example is cleaner, by the way.

And while I don’t use multi-currency AR/AP, I can certainly see the ability to pull them all on one report will earn you many thanks.

Thanks for the link. I’ll try it out.

Regards,
Adrien

> On Jul 10, 2019, at 9:34 AM, Christopher Lam <christopher.lck at gmail.com> wrote:
> 
> 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