how to find when an invoice is paid, and to which account
Yu Liansu
yuliansu at realss.com
Mon Oct 31 23:23:05 EDT 2011
On 2011年10月31日 16:07, Geert Janssens wrote:
> There is presently no easy way to determine which payment belongs to
> which invoice.
Thanks. With the Customer Report I can see there are invoices that were
paid twice and the invoices that were never paid but marked as paid,
luckily I am allowed to enter payment dialogue with that paid invoice.
For the invoice #61 marked paid but not paid, can I correct this way: I
ask customer to pay (today, just did it), and when he really paid (he
said he would), process payment the usual way.
For the invoice #19 that were paid twice, can I fix it this way? I go to
view lots of A/R and check #19, see it was paid on Dec 4th, thus the
other payment transaction on A/R on Dec 24 must be the duplicate, which
I deleted today.
Best regards
Yu
--
Yu Liansu, web professional.
http://www.yuliansu.com
+86-10- 5287 0923
+86-159 1111 7381
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