[GNC] Invoice showing balance due

[Geert Janssens]

Op donderdag 2 juni 2022 18:05:13 CEST schreef Derek Atkins:
> On Thu, June 2, 2022 11:49 am, David Burleigh wrote:
> > On Thu, 2022-06-02 at 11:44 -0400, Derek Atkins wrote:
> [snip]
> 
> >> So you're not actually telling GnuCash to *add* existing credits.
> >> You need to do that so GnuCash knows you want to apply them to *this*
> >> invoice (instead of waiting to apply them to another invoice).
> >> 
> >> Do that, and then turn on "Show Payments" in the report options.
> >> 
> >> -derek
> > 
> > But how do you tell it to add existing credits to a new invoice? I
> > don't see that option anywhere in the interface.
> 
> After you post you need to Process Payment to attach the credit.
> Unfortunately GnuCash no longer auto-applies credits.

I thought that was still an option. But perhaps disabled by default ?

Regards,

Geert