[GNC] How to apply Over Payments or Pre-Payments to a Different Invoice

[L. D. James]

Thanks.  I don't fully understand it yet, but it appears to be working.

I put Zero for both the Payment and Refund fields.  The View Invoice 
window show it's paid.

It works great.  After playing with it a little more if I see a problem, 
I'll let you know.

The application is smart and appear to work like magic... as what I read 
in a reference in my research (or possibly in this thread), Gnucash 
knows what to do and makes the proper updates automatic.  I thought I 
had tried just about every combination including this one before making 
my post.

Thanks a lot for the support.  I'm going to read more of the Mailing 
list and try to give back to the community.

-- L. James

-- 
L. D. James
ljames at apollo3.com
www.apollo3.com/~ljames



On 7/10/19 8:06 PM, Adrien Monteleone wrote:
> Sorry, I forgot to mention you should zero out the ‘refund’ amount as well. That will leave it as a credit. Just edit the payment (via right-click) and you should be able to change this. If not, just delete it and process it again.
>
> You don’t need ‘jobs’ assigned for this to work. (they aren’t really ‘jobs’ anyway as most people try to use them, they are really just purchase orders)
>
> Regards,
> Adrien