[GNC] Question - Applying Credit notes to an outstanding invoice
Adrien Monteleone
adrien.monteleone at lusfiber.net
Thu Sep 1 14:46:53 EDT 2022
Menu: Business > Customer > Process Payment
Look up the customer
Select both the desired credit note and the desired invoice
Set the other appropriate info, but unless also taking another form of
payment leave the payment field unchanged.
The credit note will be used to partially/fully offset the invoice which
will show up as a 'payment' in the Customer Report.
Regards,
Adrien
On 9/1/22 9:39 AM, Nora wrote:
> I'm not sure how to apply a client's credit note to pay for another invoice
> of the same client.
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