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

[Adrien Monteleone]

Hmm... Not sure I’m following there. You assigned the payment to another payment? Is that even possible?

I suspect you’ve got an errant extra payment somewhere.

Perhaps Geert will need to chime in here. He has been very helpful with resolving these issues.

Regards,
Adrien

> On Sep 1, 2018, at 9:46 AM, Rich Shepard <rshepard at appl-ecosys.com> wrote:
> 
> 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
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