[GNC] Processing a customer payment

[R. Victor Klassen]

Assuming you have created the invoices using the “Business Features”, you go to 
Business->Customer->Process Payment, select the customer, and select both invoices.

If they paid by a means that has a transaction number (check, credit card transaction…) put that in the number field.

Select your checking account for where it goes, and you will have one transaction, with a split with three parts: one for the destination account, and two for Accounts Receivable.

> On Oct 23, 2021, at 1:25 PM, davidvernonlong at gmail.com wrote:
> 
> Hi, if a customer makes one payment to cover say two invoices, how do I
> process that in accounts receivable without having two cash receipts showing
> up on my checking account in GNUCASH whereas there should only be one? I can
> imagine various clumsy manual  ways of doing it, but am thinking there must
> be a business process method I have not seen.  
> 
> 
> 
> Thanks
> 
> 
> 
> David Long
> 
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