[GNC] Clearing due invoice reminder

[Derek Atkins]

Um, I thought the "Due" reminders are only for Vendor Bills, not Customer
Invoices?

-derek

On Tue, October 19, 2021 11:08 am, Rich Shepard wrote:
> On Tue, 19 Oct 2021, Derek Atkins wrote:
>
>> If it is still popping up that means GnuCash does not think the invoice
>> was paid. Most likely this means you did not Process Payment and mark
>> that
>> invoice as paid. Check your AP account, and ensure the payment was
>> properly marked to that invoice.
>
> Derek,
>
> That's the first place I looked. The newest A/R entry shows that was paid
> so
> the current A/R balance is $0.00.
>
> I don't enter client invoices until payment is received. Then I enter the
> invoice and post it to A/R and pay it to clear A/R and enter the amount
> into
> checking.
>
> Thanks,
>
> Rich
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant