Processing Customer Payments

[Jean Onyango]

Will this be implemented in the next version 2.0?

Jean

On Thu, 2005-03-31 at 13:06, Maf. King wrote:
> 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.
>