Processing Customer Payments

[Maf. King]

On Thursday 31 Mar 2005 07:49, Jean Onyango wrote:
> Hi all,
>
> Whenever I process a payment for a later invoice (in cases where the
> customer has many invoices generated for him), the customer report shows
> that the earliest invoice generated has been settled while this is not
> the case.
>
> How do I process such payments so that the customer report shows
> correctly which invoices have been settled. They are bound to dispute
> the reports generated for them. Please help me out.
>
> Regards,
> Jean
>

Hi Jean - 

Gnucash will always apply payments to the oldest outstanding invoice first - 

see bug report
http://bugzilla.gnome.org/show_bug.cgi?id=121420

Maf.