Using deposits to Pay invoices
Michael Lautman, Ph.D.
michael.lautman at gmail.com
Mon Aug 15 00:06:41 EDT 2011
Hi everyone,
I've been searching the forums, and the history of this list, and I can't
find a solution to what I imagine is a common problem. Here's the issue...
If a client sends me a check for an invoice I have issued, and I deposit it
in my bank account, when I import my bank statement I see the deposit, but I
can't find a way to tell GC that this deposit is a payment for invoice X.
If I process the payment the regular way, I have to go back into my account
and delete the deposit.
This seems like a waste of time, and I would imagine that there is a simple
solution.
Thanks
Michael
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