[GNC] Applying Pre-Payments to a Bill

[Greg Feneis]

I'm not seeing the dashes on blank lines.  #FOMO




Kind regards,

Greg Feneis <http://www.linkedin.com/in/electromechanical>




On Tue, Oct 15, 2019 at 5:18 PM Fran_3 via gnucash-user <
gnucash-user at gnucash.org> wrote:

> For Vendor X the Monthly Bill is $10.00-
> But the Monthly Payment has been $13.00-
> After 5 months of Bills and 4 months of Payments we go to pay the $10 Bill
> #5 and see four PrePayments listed at $3.00 each-We click Bill #5 and
> Control Click the four PrePayments in order to apply the $12 worth of
> PrePayments to Bill #5.-Now Clicking Business > Vendor > Find Bill for
> Vendor X we see all five Bills marked as Paid.-Now we get the next months
> Bill and Post it and go to Pay it... expecting to see the $2.00 un-applied
> remainder of the PrePayments listed...-But the $2.00 un-applied PrePayment
> remainder does not appear as available...-So, how do we apply the $2.00
> PrePayment remainder to the $10.00 Bill number 6?-I would think any
> "remainder" of applied PrePayments would still appear as a PrePayment when
> you go to pay a Bill.-Thanks for any help.-PS - Pardon all the dashes on
> blank lines but I'm trying to find out how to force line breaks so
> formatting can be retained. (I wonder if the html line break tag would work?
>
>
>
>
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