[GNC] How to assign a pre-existing payment to a bill?

[Geert Janssens]

Op maandag 18 november 2019 15:10:55 CET schreef Fran_3 via gnucash-user:
> How can I assign a recorded Payment in gnuCash written to a vendor...
> As a payment for the Bill that was posted after the payment was made?
> Must I delete the deposit/payment and then re-create it as a payment for
> that particular Bill or what?
> 
> Also...
> How can I assign a pre-existing deposit in gnuCash as a payment for a
> specific Invoice for CustomerX? Must I delete the deposit and re-create it
> as a payment for that invoice or what? Thanks for any help.
> Fran3

In both cases, right-click on the pre-existing transaction and select "Assign 
as payment". It should pop up a payment dialog in which you can select your 
vendor or customer, then the proper bill or invoice and then complete the 
payment handling as you would otherwise.

Regards,

Geert