How to assign payment without changing the existing transaction

[Geert Janssens]

On Thursday 25 August 2016 15:42:40 yary wrote:
> As Geert pointed out, the flow of funds for the examples was
> backwards. Turns out I had to swap the signs in my QIF for asset &
> expanse transactions. Now the transactions move from A/R->Undeposited
> Funds->Bank as intended, and assignment to invoices works.

Great. Thanks for letting us know !

Regards,
Geert