mfeneis at gmail.com
Sun Dec 15 10:49:18 EST 2019
Find where that credit appears as a transaction in a register. Then try
right click on the transaction and select apply as payment.
Kind regards, Greg Feneis
On Sun, Dec 15, 2019, 03:16 Michael Hendry <hendry.michael at gmail.com> wrote:
> > On 14 Dec 2019, at 22:00, Aaron Mina <aaron.schalau at gmail.com> wrote:
> > Hello,
> > I would like to know how credits are used in GNUCash. I am running
> 2.6.19 on Ubuntu. I have a client that I want to start off with credits.
> I put in a credit while opening the new customer dialogs. I just posted
> an invoice to the account and when I went to pay it, the credits didn't
> show up.
> > What is the proper way to assign credits to an account and use them?
> > Thank you,
> > Aaron
> I don’t use invoicing, but it would seem logical to issue a credit note to
> the customer when setting up, if you already owe that customer money.
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