How do I get invoices marked as paid?

[Jim Lynch]

Sure, that makes sense, but still doesn't answer the question of how the
check mark gets in the "paid" column in the invoice list.

Thanks,
Jim.

On 11/17/05, Andrew Sackville-West <andrew at farwestbilliards.com> wrote:
>
>
>
> Jim Lynch wrote:
>
> > Not a biggy, but have I found a bug or did I do something wrong?
>
> no and no. gnucash tracks payments by account and not by invoice. IOW,
> you are receiving $xx.xx towars the balance owed on an entire customer
> account, not on a specific invoice. When you process payment on a
> specific invoice, it will auto-fill the amount of that invoice, but
> applies this to the balance owed, not the invoice. make sense?
>
> A
> >
> > Thanks,
> > Jim.
> >
> >
> > ------------------------------------------------------------------------
> >
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