[GNC] Correcting an incorrect amount on a payment

[Tim Quinn]

Hi.

I’m using the business features. A few weeks ago I entered a customer prepayment amount incorrectly, and since then I have posted several invoices and paid them using that prepayment. Now I realize I entered the incorrect amount for that prepayment. Although Gnucash now shows that the prepayment is used up, there should really be a non-zero amount remaining.

I know I can create a credit memo to correct my error. I was wondering, just to make it easier for me to match up the Gnucash records with the actual bank account transactions, if there is a supported way to change the prepayment amount “in-place.”

Thanks.

- Tim