[GNC] What is a 'pre-paymnet' and how do I remove it? [RESOLVED]

[Rich Shepard]

On Sat, 1 Sep 2018, Adrien Monteleone wrote:

> Right-click the transaction in your checking register and choose “Edit
> Payment” or “Assign as Payment” (depending on if it was already assigned
> at one time or not)
>
> Then select both the payment and the invoice it should apply to and save
> the result.

Adrien,

   That worked. For the most recent instance, when I clicked on the
transaction and selected 'edit payment' both the mythical pre-payment and
the actual payment appeared. Clicking 'OK' cleared both.

   Thanks for providing the solution.

Best regards,

Rich