"Automatic Payment Forward" - what the hell?

[tereque]

hi Maf

On 2013.08.14 5:09 PM, Maf. King wrote:
> On Wed 14 August 13 16:42:42 tereque wrote:
>> hi Maf,
>>
>> On 2013.08.14 12:00 AM, gnucash-user-request at gnucash.org wrote:
>>> Message: 8
>>> Date: Tue, 13 Aug 2013 11:13:37 +0100
>>> From: "Maf. King"<maf at chilwell.net>
>>> To:gnucash-user at gnucash.org, tereque<tereque at gmail.com>
>>> Subject: Re: "Automatic Payment Forward" - what the hell?
>>> Message-ID:<2122216.yVv0mS0dJ3 at calufrax.standbyevents.co.uk>
>>> Content-Type: text/plain; charset="utf-8"
>>>
>>>
...

  > I don't believe there is any way to control this behavior - the 
double entry
> part of GC means that every payment must balance....

I would say it balances to the a/r account the invoice is being posted 
to. So I wouldn't expect a necessity to have this forwarded to any new 
Invoice. For example let's imagine there is no later invoice. So there 
is nothing an "Automatic Payment Forward" can be pushed to ..