[GNC] Vendor Bill and Credit Note

[Geert Janssens]

Op woensdag 29 augustus 2018 08:08:16 CEST schreef nor via gnucash-user:
> hello,Using GNU 2.6.21 on Windows.Vendor Bill received: 1000.00Vendor Credit
> note received: 200.00 and recorded as credit note in GNU against VENDORBill
> was settled by payment of 800.00Vendor Report shows ZERO Balance but bill
> reminder popup shows Bill due for payment of 200.00It seems credit note
> received is not getting link to the bill.Request correct procedure to do
> so.Nor

- Open Business->Vendors->Process Payment...
- Select the vendor
- Select both the bill (which should be listed with 200 as unpaid) and the 
credit note
- Click Ok

Regards,

Geert