[GNC] What is a 'pre-paymnet' and how do I remove it?
Rich Shepard
rshepard at appl-ecosys.com
Sat Sep 1 09:32:42 EDT 2018
GC-3.2 installed here.
Last Moday I sent an invoice to a client and entered it, posted to A/R.
Yesterday I recieved payment and entered the check, posting it to checking
account.
Today I open GC and find a messag that that client had two 'pre-payments'
(now down to one for some reason). When I select that client and tell GC to
process the payment it wants to issue a refund.
How does a 'pre-payment' appear and how do I clear it?
Curious mind wants to know,
Rich
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